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 07/21/25 EST. NO. 012 TIME 09:50 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 0492 17,785.93 E.W. @ F.A.(+) 053025 N 0489.0 0493 15,027.46 060225 N 0490.0 0494 15,007.00 060325 N 0491.0 0495 16,011.77 060425 N 0492.0 0496 15,027.46 060525 N 0493.0 0497 15,027.46 060625 N 0494.0 0498 15,007.00 060925 N 0495.0 0499 48,409.68 060925 N 0496.0 157,303.76 TOTAL THIS ESTIMATE 8,418,968.87 TOTAL PREVIOUS ESTIMATE 8,576,272.63 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 07/21/25 EST. NO. 012 TIME 09:50 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6504 TIME 09:50 AM ESTIMATE NO. 012 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 06/20/25 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/21/25 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P6504 TIME 09:50 AM ESTIMATE NO. 012 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 06/20/25 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 157,303.76 8,576,272.63 SUBTOTAL AMOUNT EARNED 157,303.76 8,576,272.63 ORIGINAL CONTRACT AMOUNT 32,532.00 TOTAL WORK COMPLETED 157,303.76 8,576,272.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 157,303.76 8,576,272.63 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 06/20/25 190 273 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT *** SUSPENDED ON 10/01/24. LENART, ELVIRA RESIDENT ENGINEER