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 01/29/25 EST. NO. 003 TIME 03:01 PM 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 0085 28,513.74 E.W. @ F.A.(+) 110524 N 0121.0 0086 2,685.01 110624 N 0122.0 0087 21,703.15 110924 N 0125.0 0088 6,025.98 110924 N 0126.0 0089 28,903.93 111124 N 0127.0 0091 17,720.32 111324 N 0129.0 0092 53,021.12 111424 N 0130.0 0094 26,577.80 110724 N 0123.0 0095 22,166.23 110824 N 0124.0 0108 9,995.04 101424 N 196 0109 11,545.12 101524 N 197 0110 11,722.11 101624 N 198 0111 11,909.60 101724 N 199 0112 13,157.97 101824 N 200 0113 18,194.04 101924 N 201 0114 13,064.93 102124 N 202 0115 14,199.04 102224 N 219 0116 13,064.93 102324 N 203 0117 12,877.44 102424 N 204 0118 16,417.79 102524 N 205 0119 13,079.52 102624 N 206 0120 22,418.80 102824 N 207 0121 19,973.66 110424 N 0176.0 0122 156,485.26 110424 N 0177.0 0123 14,855.23 110524 N 0178.0 0124 73,840.82 110624 N 0181.0 0125 86,480.82 110524 N 0179.0 0126 5,065.87 110624 N 0180.0 0127 9,776.88 110724 N 0182.0 0128 76,679.01 110724 N 0183.0 0129 17,260.97 110824 N 0184.0 0130 14,421.73 110824 N 0185.0 0131 14,521.13 110924 N 0186.0 0132 11,589.59 110924 N 0187.0 0134 17,240.78 111124 N 0189.0 0135 18,231.57 111224 N 0190.0 0136 13,751.88 111224 N 0191.0 0137 10,308.57 111324 N 0192.0 0138 13,751.88 111324 N 0193.0 0139 29,944.31 111424 N 0194.0 0140 55,736.40 112224 N 0195.0 0143 17,610.81 103124 N 210 0144 20,046.66 110124 N 211 0146 14,754.04 110424 N 213 0147 20,700.09 111924 N 0219.0 0148 24,834.78 112024 N 0220.0 0149 14,611.91 112124 N 0221.0 0150 10,360.00 112224 N 0222.0 0151 10,487.25 112524 N 0223.0 0152 17,453.91 112624 N 0224.0 0153 14,754.04 110524 N 214 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 01/29/25 EST. NO. 003 TIME 03:01 PM 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 --------------------------------------------------------------------------- 0154 5,773.27 110624 N 215 0155 16,334.49 110724 N 216 0156 14,754.04 110824 N 217 0157 15,333.27 110924 N 218 0158 16,402.52 111224 N 226 0159 24,725.20 111324 N 227 0160 31,535.53 111424 N 228 0161 15,993.59 111824 N 0225.0 0216 71,945.41 102624 N 0148.0 0217 19,264.43 102624 N 0148.1 0218 13,808.44 102724 N 0149.0 0219 65,957.56 102824 N 0150.0 0220 12,150.09 102824 N 0150.1 0221 46,325.86 102924 N 0151.0 0222 6,294.65 102924 N 0151.1 0223 45,012.51 103024 N 0152.0 0224 2,840.20 103024 N 0152.1 0225 89,741.21 103124 N 0153.0 0226 14,845.53 103124 N 0153.1 0227 48,162.58 110124 N 0154.0 0228 17,419.72 110124 N 0154.1 0229 64,284.62 110224 N 0155.0 0230 23,615.88 110224 N 0155.1 0231 1,544.77 110224 N 0155.2 0232 13,808.44 110324 N 0156.0 0233 211,938.45 110424 N 0157.0 0235 228,133.57 110524 N 0158.0 0236 25,240.82 110524 N 0158.1 0237 24,392.17 110624 N 0159.0 0238 8,674.73 110624 N 0159.1 0239 148,084.78 112224 N 0175.0 0240 12,529.07 112224 N 0175.1 0241 48,785.97 112524 N 0229.0 0243 3,085.50 112724 N 0230.1 0244 14,553.39 120324 N 0239.0 0245 18,743.44 120424 N 0240.0 0246 11,806.05 120524 N 0241.0 0247 279,414.48 110824 N 0161.0 0248 27,154.42 110824 N 0161.1 0251 13,808.44 111024 N 0163.0 0252 53,285.66 111124 N 0164.0 0253 31,652.06 111124 N 0164.1 0254 49,639.57 111224 N 0165.0 0255 22,266.45 111224 N 0165.1 0256 51,579.44 111324 N 0166.0 0257 21,810.24 111324 N 0166.1 0258 95,970.97 111424 N 0167.0 0259 21,996.62 111424 N 0167.1 0260 167,005.89 110724 N 0160.0 0261 21,054.22 110724 N 0160.1 0262 25,534.43 111524 N 0168.0 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 01/29/25 EST. NO. 003 TIME 03:01 PM 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 --------------------------------------------------------------------------- 0263 40,300.95 111624 N 0169.0 0264 66,147.92 111624 N 0169.1 0265 13,808.44 111724 N 0170.0 0266 39,853.80 111824 N 0171.0 0267 18,840.92 111824 N 0171.1 0268 43,780.04 111924 N 0172.0 0269 19,171.56 111924 N 0172.1 0270 47,236.10 112024 N 0173.0 0271 12,030.08 112024 N 0173.1 0273 12,163.33 112124 N 0174.1 3,863,841.24 TOTAL THIS ESTIMATE 5,089,441.86 TOTAL PREVIOUS ESTIMATE 8,953,283.10 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 01/29/25 EST. NO. 003 TIME 03:01 PM 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 01/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 03:01 PM ESTIMATE NO. 003 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 01/16/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 01/29/25 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 01/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 03:01 PM ESTIMATE NO. 003 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 01/16/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 01/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,863,841.24 8,953,283.10 SUBTOTAL AMOUNT EARNED 3,863,841.24 8,953,283.10 ORIGINAL CONTRACT AMOUNT 29,922.00 TOTAL WORK COMPLETED 3,863,841.24 8,953,283.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,863,841.24 8,953,283.10 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 81 7 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT WANG, TSUNG RESIDENT ENGINEER