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 02/21/25 EST. NO. 004 TIME 03:21 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 0019 16,872.99 E.W. @ F.A.(+) 101524 N 0057.0 0020 31,008.51 101624 N 0058.0 0023 18,180.06 101724 N 0061.0 0100 16,015.58 092524 N 0019.0 0166 20,038.03 092124 N 0005.0 0168 26,693.24 092324 N 0007.0 0193 41,076.89 101424 N 0135.0 0202 5,635.08 101824 N 0139.1 0272 90,345.36 112124 N 0174.0 0274 10,739.99 110924 N 252 0275 18,731.91 111124 N 253 0276 13,310.74 111224 N 254 0277 11,050.93 111324 N 255 0278 10,720.09 111424 N 256 0280 12,254.09 111824 N 258 0281 7,222.03 111924 N 259 0282 5,168.60 112024 N 260 0283 900.28 101624 N 198.1 0284 2,183.20 101724 N 199.1 0285 2,183.20 101824 N 200.1 0286 1,800.58 101924 N 201.1 0287 2,183.20 102124 N 202.1 0288 2,183.20 102224 N 219.1 0289 2,183.20 102324 N 203.1 0290 2,183.20 102424 N 204.1 0291 2,183.20 102524 N 205.1 0292 1,800.58 102624 N 206.1 0293 2,183.20 102824 N 207.1 0294 2,183.20 102924 N 208.1 0295 2,183.20 103024 N 209.1 0296 2,183.20 103124 N 210.1 0297 2,183.20 110124 N 211.1 0298 1,800.58 110224 N 212.1 0299 2,183.20 110424 N 213.1 0300 2,183.20 110524 N 214.1 0301 900.28 110624 N 215.1 0302 900.28 110724 N 216.1 0303 2,183.20 110824 N 217.1 0304 900.28 110924 N 218.1 0305 19,420.96 111124 N 261 0306 12,717.78 111224 N 262 0307 14,039.39 111324 N 263 0308 13,833.36 111424 N 264 0309 9,131.80 111824 N 265 0310 12,074.98 121124 N 266 0311 8,896.14 121624 N 267 0312 46,483.88 120324 N 0231.0 0313 44,059.66 120424 N 0232.0 0314 46,036.16 120524 N 0233.0 0315 61,332.11 120624 N 0234.0 0316 31,132.69 120924 N 0235.0 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 02/21/25 EST. NO. 004 TIME 03:21 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 --------------------------------------------------------------------------- 0317 39,147.46 121024 N 0236.0 0318 41,217.30 121124 N 0237.0 0320 60,817.34 121324 N 0242.0 0321 246,275.94 121624 N 0243.0 0322 32,565.54 121724 N 0244.0 0323 36,096.42 121824 N 0245.0 0324 36,993.97 121924 N 0246.0 0326 28,954.50 113024 N 0248.0 0327 10,727.28 121824 N 0249.0 0328 24,856.41 011625 N 0250.0 0329 44,566.37 011725 N 0251.0 0330 114,195.09 122324 N 0268.0 0331 5,576.45 122424 N 0269.0 0332 6,653.64 122624 N 0270.0 0333 5,576.45 122724 N 0271.0 0334 5,576.45 123024 N 0272.0 0335 382,726.19 123124 N 0273.0 0336 522,324.33 012225 N 297 2,360,821.02 TOTAL THIS ESTIMATE 8,953,283.10 TOTAL PREVIOUS ESTIMATE 11,314,104.12 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 02/21/25 EST. NO. 004 TIME 03:21 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 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 03:21 PM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 02/21/25 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 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 03:21 PM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,360,821.02 11,314,104.12 SUBTOTAL AMOUNT EARNED 2,360,821.02 11,314,104.12 ORIGINAL CONTRACT AMOUNT 29,922.00 TOTAL WORK COMPLETED 2,360,821.02 11,314,104.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,360,821.02 11,314,104.12 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 03/30/25 101 21 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT WANG, TSUNG RESIDENT ENGINEER