PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/27/23 EST. NO. 001 TIME 02:04 PM R.E. NAME: BRUCE, MATTHEW 08-1P3104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 2,993.30 E.W. @ F.A.(+) 082423 N 0013.0 0002 1,267.04 082523 N 0014.0 0003 3,442.73 090523 N 0015.0 0004 2,285.13 090623 N 0016.0 0005 1,609.54 072623 N 0001.0 0006 1,453.34 072723 N 0002.0 0007 4,627.31 072823 N 0003.0 0008 836.57 073123 N 0004.0 0009 1,394.62 080123 N 0005.0 0010 1,010.25 080223 N 0006.0 0011 1,820.53 080423 N 0007.0 0012 3,082.45 080723 N 0008.0 0013 2,061.05 080723 N 0009.0 0014 841.36 081023 N 0010.0 0015 1,886.80 081123 N 0011.0 0016 3,442.73 082323 N 0012.0 0017 4,025.00 081423 N 0017.0 0018 2,091.56 100223 N 0018.0 0019 2,091.56 100323 N 0019.0 0020 2,091.56 100423 N 0020.0 0021 2,091.56 100523 N 0021.0 0022 2,091.56 100623 N 0022.0 0023 2,091.56 100923 N 0023.0 0024 2,480.70 101023 N 0024.0 0025 784.88 091123 N 0025.0 0026 109,788.00 100923 N 0026.0 0027 7,927.32 101623 N 0027.0 0028 1,850.86 101723 N 0028.0 0029 9,437.57 101723 N 0029.0 0030 10,793.07 101823 N 0030.0 0031 3,325.28 101823 N 0031.0 0032 4,169.77 101923 N 0032.0 0033 3,260.94 101923 N 0033.0 0034 3,319.97 102023 N 0034.0 0035 6,016.98 102023 N 0035.0 0036 6,283.63 102123 N 0036.0 0037 4,912.71 102323 N 0037.0 0038 5,196.15 102323 N 0038.0 0039 3,081.96 102423 N 0039.0 0040 4,622.77 102423 N 0040.0 0041 7,540.32 102523 N 0041.0 0042 2,162.59 102623 N 0042.0 0043 361,565.14 102623 N 0043.0 0044 20,970.34 102723 N 0044.0 0045 2,619.14 102723 N 0045.0 0046 19,425.03 102823 N 0046.0 0047 3,172.25 102823 N 0047.0 0048 4,676.42 102823 N 0048.0 0049 4,332.55 103023 N 0049.0 0050 14,032.22 103023 N 0050.0 0051 4,117.37 103023 N 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/27/23 EST. NO. 001 TIME 02:04 PM R.E. NAME: BRUCE, MATTHEW 08-1P3104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0052 3,060.45 103123 N 0052.0 0053 2,797.96 103123 N 0053.0 0054 2,992.82 110123 N 0054.0 0055 3,485.07 110123 N 0055.0 0056 5,823.28 110223 N 0056.0 0057 11,272.19 110223 N 0057.0 0058 3,442.73 110323 N 0058.0 0059 2,048.67 110323 N 0059.0 0060 2,048.67 110623 N 0060.0 0061 3,834.87 110623 N 0061.0 0062 1,368.36 110623 N 0062.0 0063 5,484.19 103123 N 0063.0 0064 2,048.67 110723 N 0068.0 0065 3,442.73 110723 N 0069.0 0066 3,442.73 110823 N 0070.0 0067 2,048.67 110823 N 0071.0 0068 5,471.65 110923 N 0072.0 0069 2,110.85 110923 N 0073.0 0070 2,048.67 111023 N 0074.0 0071 5,060.09 102623 N 0064.0 0072 760.73 101823 N 0065.0 0073 644.22 072623 N 0075.0 0074 895.53 103123 N 0076.0 0075 8,938.81 111023 N 0077.0 0076 3,442.73 111023 N 0078.0 0077 3,737.21 111023 N 0079.0 0078 10,335.17 102823 N 0080.0 784,582.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 784,582.76 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/27/23 EST. NO. 001 TIME 02:04 PM R.E. NAME: BRUCE, MATTHEW 08-1P3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P3104 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 06/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: BRUCE, MATTHEW DATE OF THIS ESTIMATE 11/27/23 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-60-21.3 ----------------------- AMES CONSTRUCTION INC ON SR-60-PM 21.369 AT THEODORE STREET OC 391 N MAIN ST, SUITE 302 BRIDGE; REMOVE AND REPLACE DAMAGED GIRDERS CORONA, CA 92880 ON WESTBOUND OF SR-60 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE DAMAGED GIRDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED GIRDERS BOND PREMIUM LS 9,844.0000 9,844.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P3104 TIME 02:04 PM ESTIMATE NO. 001 BID OPENING 06/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: BRUCE, MATTHEW DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 784,582.76 784,582.76 SUBTOTAL AMOUNT EARNED 784,582.76 784,582.76 ORIGINAL CONTRACT AMOUNT 9,844.00 TOTAL WORK COMPLETED 784,582.76 784,582.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 784,582.76 784,582.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/11/23 60 07/24/23 07/25/23 12/15/23 60 0 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT BRUCE, MATTHEW RESIDENT ENGINEER