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 02/22/24 EST. NO. 004 TIME 01:32 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 0003 4,280.33 E.W. @ F.A.(+) 091023 N 0040.0 0006 22,567.84 091123 N 0043.0 0010 26,704.16 091323 N 0047.0 0031 2,833.90 092823 N 0092.0 0068 3,099.94 082723 N 0006.0 0084 3,807.70 090423 N 0022.0 0087 3,430.81 090523 N 0025.0 0090 3,382.01 090623 N 0028.0 0100 4,898.28 100123 N 0100.0 0106 2,716.82 100323 N 0106.0 0109 2,716.82 100423 N 0109.0 0112 2,716.82 100523 N 0112.0 0115 2,716.82 100623 N 0115.0 0121 83,567.13 100923 N 0121.0 0127 68,545.73 101123 N 0127.0 0133 120,009.86 101323 N 0133.0 0136 20,111.35 101423 N 0136.0 0147 144,206.56 101823 N 0147.0 0153 76,057.59 102023 N 0153.0 0156 26,820.05 102123 N 0156.0 0161 80,884.13 102323 N 0161.0 0164 88,470.90 102423 N 0164.0 0167 50,478.63 102523 N 0167.0 0169 2,654.40 102623 N 0171.0 0170 3,382.01 102623 N 0172.0 0175 4,327.93 102823 N 0177.0 0176 3,744.92 102823 N 0178.0 0179 49,380.83 103023 N 0181.0 0190 123,208.64 110123 N 0190.0 0193 31,629.76 110223 N 0193.0 0204 65,656.44 110623 N 0204.0 0205 15,186.03 110623 N 0205.0 0208 96,633.73 110723 N 0208.0 0211 105,465.41 110823 N 0211.0 0225 33,274.46 111423 N 0227.0 0228 34,582.18 111523 N 0230.0 0232 23,725.81 112023 N 0235.0 0234 7,094.30 112223 N 0237.0 0235 629.13 112323 N 0238.0 0236 629.13 112423 N 0239.0 0237 629.13 112523 N 0240.0 0238 629.13 112623 N 0241.0 0239 7,733.22 112723 N 0242.0 0240 78,155.81 112823 N 0243.0 0241 27,151.29 112923 N 0244.0 1,560,527.87 TOTAL THIS ESTIMATE 2,668,520.11 TOTAL PREVIOUS ESTIMATE 4,229,047.98 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 02/22/24 EST. NO. 004 TIME 01:32 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6504 TIME 01:32 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 02/22/24 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 02/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6504 TIME 01:32 PM ESTIMATE NO. 004 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 02/20/24 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 02/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,560,527.87 4,229,047.98 SUBTOTAL AMOUNT EARNED 1,560,527.87 4,229,047.98 ORIGINAL CONTRACT AMOUNT 32,532.00 TOTAL WORK COMPLETED 1,560,527.87 4,229,047.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,560,527.87 4,229,047.98 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 04/12/24 88 31 0 0 42% 59% PROGRESS IS SATISFACTORY OVERRIDE LENART, ELVIRA RESIDENT ENGINEER