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 12/23/24 EST. NO. 001 TIME 07:28 AM R.E. NAME: WANG, TSUNG 08-1R3304 --------------------------------------------------------------------------- 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 14,424.88 E.W. @ F.A.(+) 100524 N 0039.0 0002 22,039.05 100724 N 0040.0 0003 13,592.33 100724 N 0041.0 0004 17,871.37 100824 N 0042.0 0005 45,393.34 100824 N 0043.0 0006 28,464.26 100924 N 0044.0 0007 33,201.76 100924 N 0045.0 0008 60,217.22 101024 N 0046.0 0009 13,417.73 101024 N 0047.0 0010 13,809.81 101024 N 0048.0 0011 60,443.41 101124 N 0049.0 0012 10,564.17 101124 N 0050.0 0013 13,519.64 101124 N 0051.0 0014 37,987.05 101224 N 0052.0 0015 11,968.80 101224 N 0053.0 0017 18,503.03 101424 N 0055.0 0018 64,001.64 101524 N 0056.0 0021 22,050.29 101624 N 0059.0 0022 48,393.79 101724 N 0060.0 0024 32,241.01 101824 N 0062.0 0025 25,919.49 101824 N 0063.0 0026 25,283.50 100424 N 0027.0 0027 24,224.34 100524 N 0038.0 0028 27,098.61 101924 N 0064.0 0029 17,596.89 101924 N 0065.0 0030 29,687.97 102124 N 0066.0 0031 12,016.74 102124 N 0067.0 0032 11,045.06 102224 N 0068.0 0033 20,129.62 102224 N 0069.0 0034 22,266.74 102324 N 0070.0 0035 11,691.87 102324 N 0071.0 0036 32,353.16 102424 N 0072.0 0037 10,564.17 102424 N 0073.0 0038 29,957.43 102524 N 0074.0 0039 11,260.15 102524 N 0075.0 0040 36,756.73 102624 N 0076.0 0041 15,558.65 102624 N 0077.0 0042 30,483.33 102824 N 0078.0 0043 15,463.67 102824 N 0079.0 0044 27,492.64 102924 N 0080.0 0045 13,272.95 102924 N 0081.0 0046 33,245.48 103024 N 0082.0 0047 11,573.54 103024 N 0083.0 0048 32,012.62 103124 N 0084.0 0049 14,942.44 103124 N 0085.0 0050 1,664.89 100124 N 0086.0 0051 9,074.16 101424 N 0087.0 0052 18,741.10 101524 N 0088.0 0053 245,853.75 101624 N 0089.0 0054 21,714.32 101724 N 0090.0 0055 152,776.93 101824 N 0091.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/23/24 EST. NO. 001 TIME 07:28 AM R.E. NAME: WANG, TSUNG 08-1R3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 21,078.40 101924 N 0092.0 0057 7,115.19 102124 N 0093.0 0058 261,494.43 102124 N 0094.0 0059 8,496.28 102224 N 0095.0 0060 18,307.62 102224 N 0096.0 0061 11,624.56 102324 N 0097.0 0062 19,778.40 102324 N 0098.0 0063 21,998.27 102424 N 0099.0 0064 16,861.32 102424 N 0100.0 0065 86,281.31 102524 N 0101.0 0066 17,625.28 102524 N 0102.0 0067 20,164.68 102624 N 0103.0 0069 148,668.77 102824 N 0105.0 0070 13,964.62 102824 N 0106.0 0071 151,693.66 102924 N 0107.0 0072 14,748.32 102924 N 0108.0 0073 28,277.72 103024 N 0109.0 0074 11,234.06 103124 N 0110.0 0075 19,325.12 103124 N 0111.0 0076 14,222.90 110124 N 0112.0 0077 16,798.38 110124 N 0113.0 0078 127,342.80 110224 N 0114.0 0079 11,048.21 110224 N 0115.0 0080 22,033.48 110124 N 0116.0 0081 8,060.72 110124 N 0117.0 0082 28,153.19 110224 N 0118.0 0084 30,780.86 110424 N 0120.0 0090 20,089.98 111224 N 0128.0 0093 16,005.35 111624 N 0131.0 0096 1,983.59 091924 N 0013.0 0097 17,194.12 092124 N 0014.0 0099 18,340.27 092424 N 0018.0 0101 18,084.90 092624 N 0020.0 0103 19,201.27 092824 N 0022.0 0104 25,434.27 093024 N 0023.0 0105 24,750.24 100124 N 0024.0 0106 24,571.46 100224 N 0025.0 0107 25,236.05 100324 N 0026.0 0141 31,401.33 102924 N 208 0142 15,888.14 103024 N 209 0145 20,057.24 110224 N 212 0162 121.25 091724 N 0001.0 0163 16,722.31 091824 N 0002.0 0164 14,855.39 091924 N 0003.0 0165 14,871.01 092024 N 0004.0 0167 18,138.95 092224 N 0006.0 0169 40,260.51 092424 N 0008.0 0170 39,946.64 092524 N 0009.0 0171 38,992.43 092624 N 0010.0 0172 16,553.74 092724 N 0011.0 0173 23,121.56 092824 N 0012.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/23/24 EST. NO. 001 TIME 07:28 AM R.E. NAME: WANG, TSUNG 08-1R3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0174 18,338.72 092924 N 0015.0 0175 18,132.42 093024 N 0016.0 0176 19,174.26 100124 N 0028.0 0177 59,240.88 100224 N 0029.0 0178 18,738.62 100324 N 0030.0 0179 20,181.39 100424 N 0031.0 0180 43,726.84 100524 N 0032.0 0181 14,270.29 100624 N 0033.0 0182 34,103.00 100724 N 0034.0 0183 21,884.74 100824 N 0035.0 0184 44,287.34 100924 N 0036.0 0185 2,686.20 100924 N 0036.1 0186 43,197.72 101024 N 0037.0 0187 4,769.87 101024 N 0037.1 0188 38,919.00 101124 N 0132.0 0189 5,797.39 101124 N 0132.1 0190 35,610.61 101224 N 0133.0 0191 9,049.77 101224 N 0133.1 0192 13,808.44 101324 N 0134.0 0194 5,797.39 101424 N 0135.1 0195 42,432.69 101524 N 0136.0 0196 6,416.45 101524 N 0136.1 0197 42,493.43 101624 N 0137.0 0198 7,276.06 101624 N 0137.1 0199 45,992.82 101724 N 0138.0 0200 7,270.09 101724 N 0138.1 0201 89,022.79 101824 N 0139.0 0203 276,761.97 101924 N 0140.0 0204 21,366.44 101924 N 0141.0 0205 13,808.44 102024 N 0142.0 0206 46,645.82 102124 N 0143.0 0207 7,159.06 102124 N 0143.1 0208 47,152.02 102224 N 0144.0 0209 8,225.02 102224 N 0144.1 0210 50,449.69 102324 N 0145.0 0211 11,479.26 102324 N 0145.1 0212 49,065.56 102424 N 0146.0 0213 14,607.29 102424 N 0146.1 0214 50,446.85 102524 N 0147.0 0215 15,508.99 102524 N 0147.1 4,558,123.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,558,123.70 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 12/23/24 EST. NO. 001 TIME 07:28 AM R.E. NAME: WANG, TSUNG 08-1R3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 07:28 AM ESTIMATE NO. 001 BID OPENING 09/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 12/23/24 LOCATION PROGRESS ESTIMATE 08-SBD-330-296.0/43.9 ----------------- RIVERSIDE CONSTRUCTION CO. REPAIR DAMAGES FROM LINE FIRE 4225 GARNER ROAD FROM HIGHLAND AVE OC BRIDGE TO SR-18 RIVERSIDE, CA 92501 /SR-330 JUNCTION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGES CAUSED BY LINE FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LINE FIRE DAMAGE REAPIR BOND PREMIUM LS 29,922.0000 29,922.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 07:28 AM ESTIMATE NO. 001 BID OPENING 09/16/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 12/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,558,123.70 4,558,123.70 SUBTOTAL AMOUNT EARNED 4,558,123.70 4,558,123.70 ORIGINAL CONTRACT AMOUNT 29,922.00 TOTAL WORK COMPLETED 4,558,123.70 4,558,123.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,558,123.70 4,558,123.70 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 11/14/24 60 09/17/24 09/17/24 03/30/25 67 6 0 0 51% 100% PROGRESS UNSATISFACTORY WANG, TSUNG RESIDENT ENGINEER