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 05:02 PM 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 0007 25,363.91 E.W. @ F.A.(+) 091223 N 0044.0 0013 26,704.16 091423 N 0050.0 0024 24,514.59 091823 N 0061.0 0026 30,720.90 092723 N 0087.0 0029 29,546.25 092823 N 0090.0 0050 20,015.22 092323 N 0076.0 0055 36,931.78 092523 N 0081.0 0057 3,666.72 092523 N 0083.0 0067 3,620.17 082623 N 0005.0 0077 3,875.50 083123 N 0015.0 0078 12,572.90 090123 N 0016.0 0080 3,807.70 090223 N 0018.0 0081 4,327.93 090223 N 0019.0 0082 3,807.70 090323 N 0020.0 0083 4,327.93 090323 N 0021.0 0085 4,327.93 090423 N 0023.0 0088 3,875.50 090523 N 0026.0 0091 3,875.50 090623 N 0029.0 0092 19,252.66 090723 N 0030.0 0094 3,875.50 090723 N 0032.0 0095 19,338.50 090823 N 0033.0 0097 3,875.50 090823 N 0035.0 0098 16,419.39 090923 N 0036.0 0102 3,210.27 100223 N 0102.0 0103 3,666.72 100223 N 0103.0 0104 55,057.27 100323 N 0104.0 0105 3,210.27 100323 N 0105.0 0107 63,481.01 100423 N 0107.0 0108 3,210.27 100423 N 0108.0 0111 3,210.27 100523 N 0111.0 0113 69,452.16 100623 N 0113.0 0114 3,210.27 100623 N 0114.0 0116 17,718.04 100723 N 0116.0 0117 4,156.19 100723 N 0117.0 0118 2,703.61 100723 N 0118.0 0119 4,834.84 100823 N 0119.0 0120 3,035.02 100823 N 0120.0 0122 2,482.68 100923 N 0122.0 0123 3,210.27 100923 N 0123.0 0124 82,759.45 101023 N 0124.0 0125 3,210.27 101023 N 0125.0 0126 2,482.68 101023 N 0126.0 0129 2,482.68 101123 N 0129.0 0130 36,996.24 101223 N 0130.0 0137 3,573.18 101423 N 0137.0 0138 4,108.59 101423 N 0138.0 0140 4,771.40 101523 N 0140.0 0141 142,230.24 101623 N 0141.0 0142 4,117.54 101523 N 0142.0 0143 2,654.42 101623 N 0143.0 0144 147,987.99 101723 N 0144.0 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 05:02 PM 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 --------------------------------------------------------------------------- 0145 3,382.01 101623 N 0145.0 0146 2,654.42 101723 N 0146.0 0148 3,382.01 101723 N 0148.0 0149 2,654.42 101823 N 0149.0 0150 125,945.74 101923 N 0150.0 0151 3,382.01 101823 N 0151.0 0152 2,654.42 101923 N 0152.0 1,135,922.71 TOTAL THIS ESTIMATE 571,443.06 TOTAL PREVIOUS ESTIMATE 1,707,365.77 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 05:02 PM 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6504 TIME 05:02 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 12/21/23 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6504 TIME 05:02 PM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: LENART, ELVIRA 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 1,135,922.71 1,707,365.77 SUBTOTAL AMOUNT EARNED 1,135,922.71 1,707,365.77 ORIGINAL CONTRACT AMOUNT 32,532.00 TOTAL WORK COMPLETED 1,135,922.71 1,707,365.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,135,922.71 1,707,365.77 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 03/05/24 76 4 0 0 17% 55% PROGRESS IS SATISFACTORY OVERRIDE LENART, ELVIRA RESIDENT ENGINEER