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 04/22/24 EST. NO. 002 TIME 11:31 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 0012 762.66 E.W. @ F.A.(+) 030624 N 0012.0 0014 265,739.63 032724 N 37 0 0015 2,810.66 030824 N 0014.0 0016 2,645.68 031124 N 0015.0 0017 6,563.69 031224 N 0016.0 0018 2,810.66 031324 N 0017.0 0019 3,117.52 031424 N 0018.0 0020 2,810.66 031524 N 0019.0 0021 2,983.24 031824 N 0020.0 0022 3,720.47 031924 N 0021.0 0023 2,810.66 032024 N 0022.0 0024 4,158.23 032124 N 0023.0 0025 6,531.05 032224 N 0024.0 0026 5,288.84 032524 N 0025.0 0027 10,076.18 032624 N 0026.0 0028 12,146.16 032724 N 0027.0 0029 7,801.16 032824 N 0028.0 0030 11,062.13 032924 N 0029.0 0031 5,096.29 040124 N 0030.0 0032 4,283.65 040224 N 0031.0 0033 4,692.35 040324 N 0032.0 0034 4,266.55 040424 N 0033.0 0035 600.95 040524 N 0034.0 0036 15,007.02 040824 N 0035.0 0037 8,983.91 040824 N 0036.0 396,770.00 TOTAL THIS ESTIMATE 89,241.33 TOTAL PREVIOUS ESTIMATE 486,011.33 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 04/22/24 EST. NO. 002 TIME 11:31 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8604 TIME 11:31 AM ESTIMATE NO. 002 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 04/20/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 04/22/24 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8604 TIME 11:31 AM ESTIMATE NO. 002 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 04/20/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 396,770.00 486,011.33 SUBTOTAL AMOUNT EARNED 396,770.00 486,011.33 ORIGINAL CONTRACT AMOUNT 7,731.00 TOTAL WORK COMPLETED 396,770.00 486,011.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 396,770.00 486,011.33 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 40 2 0 0 27% 66% PROGRESS IS SATISFACTORY OVERRIDE NGUYEN, VU RESIDENT ENGINEER