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 06/24/24 EST. NO. 004 TIME 07:57 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/24/24 EST. NO. 004 TIME 07:57 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 06/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8604 TIME 07:57 AM ESTIMATE NO. 004 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 06/18/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/24/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 06/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8604 TIME 07:57 AM ESTIMATE NO. 004 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 06/18/24 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 06/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 745,038.91 SUBTOTAL AMOUNT EARNED 0.00 745,038.91 ORIGINAL CONTRACT AMOUNT 7,731.00 TOTAL WORK COMPLETED 0.00 745,038.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 745,038.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/22/24 60 02/22/24 02/22/24 06/18/24 47 13 0 0 100% 100% NGUYEN, VU RESIDENT ENGINEER