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. 003 TIME 10:56 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 0039 22,795.91 E.W. @ F.A.(+) 040924 N 0038.0 0040 23,077.71 041024 N 0039.0 0041 23,496.74 041224 N 0040.0 0042 9,775.58 041524 N 0041.0 0043 25,603.80 041624 N 0042.0 0044 4,576.98 041724 N 0043.0 0045 10,714.28 041824 N 0044.0 0046 9,195.29 041924 N 0045.0 0047 16,204.72 042224 N 0046.0 0048 19,048.81 042324 N 0047.0 0049 12,044.69 042424 N 0048.0 0050 2,336.75 042624 N 0049.0 0051 39,672.03 042924 N 0050.0 0052 5,087.70 043024 N 0051.0 0053 2,268.26 051324 N 0052.0 0054 32,671.72 043024 N 0053.0 0055 456.61 051024 N 0054.0 259,027.58 TOTAL THIS ESTIMATE 486,011.33 TOTAL PREVIOUS ESTIMATE 745,038.91 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. 003 TIME 10:56 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8604 TIME 10:56 AM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 05/21/24 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 05/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8604 TIME 10:56 AM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: NGUYEN, VU 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 259,027.58 745,038.91 SUBTOTAL AMOUNT EARNED 259,027.58 745,038.91 ORIGINAL CONTRACT AMOUNT 7,731.00 TOTAL WORK COMPLETED 259,027.58 745,038.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,027.58 745,038.91 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 05/30/24 46 13 0 0 42% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE OVERRIDE NGUYEN, VU RESIDENT ENGINEER