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 11/21/23 EST. NO. 001 TIME 02:14 AM R.E. NAME: LENART, ELVIRA 08-1P6504 --------------------------------------------------------------------------- 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 4,375.53 E.W. @ F.A.(+) 090923 N 0038.0 0002 3,573.18 091023 N 0039.0 0004 3,210.27 091123 N 0041.0 0005 3,838.46 091123 N 0042.0 0008 3,210.27 091223 N 0045.0 0009 3,838.46 091223 N 0046.0 0011 3,210.27 091323 N 0048.0 0012 3,838.46 091323 N 0049.0 0014 3,210.27 091423 N 0051.0 0015 3,838.46 091423 N 0052.0 0016 25,853.95 091523 N 0053.0 0017 3,210.27 091523 N 0054.0 0018 3,838.46 091523 N 0055.0 0019 22,035.07 091623 N 0056.0 0023 4,280.33 091723 N 0060.0 0025 3,573.18 090923 N 0037.0 0027 3,210.27 092723 N 0088.0 0028 2,951.01 092723 N 0089.0 0030 3,210.27 092823 N 0091.0 0033 3,210.27 092923 N 0094.0 0034 2,519.71 092923 N 0095.0 0035 3,573.18 093023 N 0096.0 0036 4,156.19 093023 N 0097.0 0037 312,002.74 093023 N 0098.0 0039 3,210.27 091923 N 0065.0 0040 3,838.46 091923 N 0066.0 0042 3,210.27 092023 N 0068.0 0043 3,838.46 092023 N 0069.0 0046 3,666.72 092123 N 0072.0 0047 23,387.72 092223 N 0073.0 0048 3,210.27 092223 N 0074.0 0049 3,666.72 092223 N 0075.0 0052 4,108.59 092323 N 0078.0 0053 3,573.18 092423 N 0079.0 0054 4,108.59 092423 N 0080.0 0056 3,210.27 092523 N 0082.0 0058 27,182.60 092623 N 0084.0 0059 3,210.27 092623 N 0085.0 0060 3,838.46 091823 N 0062.0 0061 3,210.27 091823 N 0063.0 0062 3,666.72 092623 N 0086.0 0063 3,393.95 082423 N 0001.0 0064 2,723.06 082523 N 0002.0 0066 3,099.94 082623 N 0004.0 0069 3,620.17 082723 N 0007.0 0070 2,723.06 082823 N 0008.0 0071 3,167.74 082823 N 0009.0 0072 2,723.06 082923 N 0010.0 0073 5,444.62 082923 N 0011.0 0074 3,430.82 083023 N 0012.0 0096 3,210.27 090823 N 0034.0 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 11/21/23 EST. NO. 001 TIME 02:14 AM R.E. NAME: LENART, ELVIRA 08-1P6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 571,443.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 571,443.06 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 11/21/23 EST. NO. 001 TIME 02:14 AM R.E. NAME: LENART, ELVIRA 08-1P6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6504 TIME 02:14 AM ESTIMATE NO. 001 BID OPENING 08/23/23 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: LENART, ELVIRA DATE OF THIS ESTIMATE 11/21/23 LOCATION PROGRESS ESTIMATE 08-SBD-38-26.5/44.3 ----------------- RIVERSIDE CONSTRUCTION INC REPAIR ROADWAY WASHOUTS AT MULTIPLE 4225 GARNER RD LOCATIONS, STABILIZE AND REPAIR EMBANKMENT RIVERSIDE, CA 92501 SLOPES, ARMOR ERODED EMBANKMENTS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR TROPICAL STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE BOND PREMIUM LS 32,532.0000 32,532.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6504 TIME 02:14 AM ESTIMATE NO. 001 BID OPENING 08/23/23 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: LENART, ELVIRA DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 571,443.06 571,443.06 SUBTOTAL AMOUNT EARNED 571,443.06 571,443.06 ORIGINAL CONTRACT AMOUNT 32,532.00 TOTAL WORK COMPLETED 571,443.06 571,443.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 571,443.06 571,443.06 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 10/18/23 125 08/24/23 08/24/23 02/28/24 60 0 0 0 6% 50% PROGRESS IS SATISFACTORY OVERRIDE LENART, ELVIRA RESIDENT ENGINEER