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 05/21/24 EST. NO. 007 TIME 11:34 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 0076 6,757.19 E.W. @ F.A.(+) 083123 N 0014.0 0248 5,110.98 113023 N 0248.0 0266 31,042.49 121323 N 0266.0 0267 24,410.00 121423 N 0267.0 0292 40,376.05 011024 N 0293.0 0295 629.13 011324 N 0296.0 0311 23,400.30 012924 N 0312.0 0312 30,968.73 013024 N 0313.0 0313 48,654.57 013124 N 0314.0 211,349.44 TOTAL THIS ESTIMATE 5,327,236.40 TOTAL PREVIOUS ESTIMATE 5,538,585.84 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 05/21/24 EST. NO. 007 TIME 11:34 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6504 TIME 11:34 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 05/21/24 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6504 TIME 11:34 AM ESTIMATE NO. 007 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 05/20/24 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 05/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,349.44 5,538,585.84 SUBTOTAL AMOUNT EARNED 211,349.44 5,538,585.84 ORIGINAL CONTRACT AMOUNT 32,532.00 TOTAL WORK COMPLETED 211,349.44 5,538,585.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,349.44 5,538,585.84 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 07/31/24 131 51 0 0 55% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE LENART, ELVIRA RESIDENT ENGINEER