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 07/18/24 EST. NO. 005 TIME 11:06 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 0056 6,330.71 E.W. @ F.A.(+) 052024 N 0055.0 0057 32,962.46 052024 N 0056.0 39,293.17 TOTAL THIS ESTIMATE 745,038.91 TOTAL PREVIOUS ESTIMATE 784,332.08 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 07/18/24 EST. NO. 005 TIME 11:06 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 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8604 TIME 11:06 AM ESTIMATE NO. 005 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 07/18/24 LOCATION RERUN SEMI-FINAL 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 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1P8604 TIME 11:06 AM ESTIMATE NO. 005 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 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,293.17 784,332.08 SUBTOTAL AMOUNT EARNED 39,293.17 784,332.08 ORIGINAL CONTRACT AMOUNT 7,731.00 TOTAL WORK COMPLETED 39,293.17 784,332.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,293.17 784,332.08 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