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 01/07/25 EST. NO. 002 TIME 07:16 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 0249 493,403.87 E.W. @ F.A.(+) 110924 N 0162.0 0250 37,914.29 110924 N 0162.1 531,318.16 TOTAL THIS ESTIMATE 4,558,123.70 TOTAL PREVIOUS ESTIMATE 5,089,441.86 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 01/07/25 EST. NO. 002 TIME 07:16 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 01/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 07:16 AM ESTIMATE NO. 002 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 01/07/25 LOCATION SUPPLEMENTAL 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 01/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 07:16 AM ESTIMATE NO. 002 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 01/07/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 531,318.16 5,089,441.86 SUBTOTAL AMOUNT EARNED 531,318.16 5,089,441.86 ORIGINAL CONTRACT AMOUNT 29,922.00 TOTAL WORK COMPLETED 531,318.16 5,089,441.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,318.16 5,089,441.86 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 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT WANG, TSUNG RESIDENT ENGINEER