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 12/21/23 EST. NO. 002 TIME 03:32 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 0079 12,021.18 E.W. @ F.A.(+) 100323 N 0066.0 0080 3,442.73 111323 N 0081.0 0081 2,068.57 111323 N 0082.0 0082 3,864.61 111323 N 0083.0 0083 2,797.96 111423 N 0084.0 0084 2,068.57 111423 N 0085.0 0085 3,442.73 111423 N 0086.0 0086 2,797.96 111523 N 0087.0 0087 3,442.73 111523 N 0088.0 0088 2,952.85 111623 N 0089.0 0089 3,805.54 111623 N 0090.0 0090 9,788.53 111723 N 0091.0 0091 3,805.54 111723 N 0092.0 0092 3,386.34 111723 N 0093.0 0093 2,797.96 112123 N 0094.0 0094 1,600.40 112223 N 0095.0 0095 3,456.09 112023 N 0096.0 0096 5,337.31 112023 N 0097.0 0097 9,454.48 112123 N 0098.0 0098 4,393.92 112123 N 0099.0 0099 3,059.50 112123 N 0100.0 0100 2,147.13 112223 N 0101.0 0101 3,556.35 112223 N 0102.0 0102 8,404.87 112223 N 0103.0 0104 2,048.67 112723 N 0105.0 0105 2,797.96 112823 N 0106.0 0106 7,590.11 112923 N 0107.0 0107 4,822.31 113023 N 0108.0 0108 4,101.83 112723 N 0109.0 0109 2,033.26 112823 N 0110.0 0110 4,376.17 112723 N 0111.0 0111 5,845.33 112823 N 0112.0 0112 3,574.11 112923 N 0113.0 0113 4,393.92 113023 N 0114.0 0114 3,833.00 120423 N 0115.0 0115 5,399.45 120523 N 0116.0 0116 2,774.27 120623 N 0117.0 0117 4,062.06 110223 N 0119.0 0118 4,358.76 111023 N 0120.0 0119 21,516.50 110923 N 0121.0 0120 6,184.30 101823 N 0122.0 0121 6,184.30 101923 N 0123.0 0122 7,355.09 102023 N 0124.0 0123 7,499.03 102123 N 0125.0 0124 6,715.99 102323 N 0126.0 0125 5,757.97 102423 N 0127.0 0126 6,036.82 102723 N 0128.0 0127 8,320.49 102823 N 0129.0 0128 6,036.82 103023 N 0130.0 0129 19,856.09 103023 N 0131.0 0130 4,186.61 110723 N 0132.0 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 12/21/23 EST. NO. 002 TIME 03:32 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 --------------------------------------------------------------------------- 0131 4,715.12 110823 N 0133.0 0132 2,357.56 110923 N 0134.0 0133 2,357.56 111323 N 0135.0 0134 2,357.56 111423 N 0136.0 0135 2,774.27 120723 N 0137.0 0136 2,774.27 120823 N 0138.0 288,891.41 TOTAL THIS ESTIMATE 784,582.76 TOTAL PREVIOUS ESTIMATE 1,073,474.17 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 12/21/23 EST. NO. 002 TIME 03:32 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P3104 TIME 03:32 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: BRUCE, MATTHEW DATE OF THIS ESTIMATE 12/21/23 LOCATION 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P3104 TIME 03:32 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: BRUCE, MATTHEW DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,891.41 1,073,474.17 SUBTOTAL AMOUNT EARNED 288,891.41 1,073,474.17 ORIGINAL CONTRACT AMOUNT 9,844.00 TOTAL WORK COMPLETED 288,891.41 1,073,474.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,891.41 1,073,474.17 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 12/31/23 90 0 0 0 43% 100% PROGRESS UNSATISFACTORY BRUCE, MATTHEW RESIDENT ENGINEER