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 03/21/24 EST. NO. 001 TIME 08:14 AM R.E. NAME: NGUYEN, VU 08-1P8604 --------------------------------------------------------------------------- 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 569.53 E.W. @ F.A.(+) 021624 N 0001.0 0002 45,855.67 022224 N 0002.0 0003 12,316.07 022324 N 0003.0 0004 7,589.05 022624 N 0004.0 0005 2,778.81 022824 N 0005.0 0006 2,903.03 022924 N 0006.0 0007 4,422.19 030124 N 0007.0 0008 5,982.56 030424 N 0008.0 0009 1,900.16 030524 N 0009.0 0010 1,173.94 030624 N 0010.0 0011 3,069.55 030724 N 0011.0 0013 680.77 022124 N 0013.0 89,241.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 89,241.33 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 03/21/24 EST. NO. 001 TIME 08:14 AM R.E. NAME: NGUYEN, VU 08-1P8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8604 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 12/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/21/24 LOCATION PROGRESS ESTIMATE 08-SBD-18-17.6/17.9 ----------------- RIVERSIDE CONSTRUCTION COMPANY REPAIR INC SEVERELY DISTRESSED 4225 GARNER ROAD CRIB WALL RIVERSIDE, CA 92501 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR CRIB WALL DAMAGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CRIB WALL BOND PREMIUM LS 7,731.0000 7,731.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8604 TIME 08:14 AM ESTIMATE NO. 001 BID OPENING 12/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 89,241.33 89,241.33 SUBTOTAL AMOUNT EARNED 89,241.33 89,241.33 ORIGINAL CONTRACT AMOUNT 7,731.00 TOTAL WORK COMPLETED 89,241.33 89,241.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,241.33 89,241.33 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 01/22/24 60 02/22/24 02/22/24 05/20/24 15 2 0 0 5% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, VU RESIDENT ENGINEER