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 03/21/25 EST. NO. 005 TIME 03:31 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 0016 62,666.85 E.W. @ F.A.(+) 101424 N 0054.0 0068 12,239.02 102624 N 0104.0 0083 8,516.05 110224 N 0119.0 0098 18,686.49 092324 N 0017.0 0102 16,884.49 092724 N 0021.0 0133 26,226.85 111124 N 0188.0 0234 25,499.87 110424 N 0157.1 0242 40,390.81 112624 N 0230.0 0279 8,468.94 111624 N 257 0319 37,529.05 121224 N 0238.0 0325 56,298.74 122024 N 0247.0 0337 3,068.02 012225 N 307 0338 19,106.92 111524 N 308 0339 6,906.09 101424 N 309 0340 3,183.57 101224 N 310 0341 4,401.18 101124 N 311 0342 4,867.82 101024 N 312 0343 4,494.51 100924 N 313 0344 4,774.48 100824 N 314 0345 4,389.11 100724 N 315 0346 5,576.45 010225 N 0275.0 0347 6,653.64 010325 N 0276.0 0348 46,991.65 010625 N 0277.0 0349 32,898.13 010725 N 0278.0 0350 33,682.63 010825 N 0279.0 0351 26,095.88 010925 N 0280.0 0352 74,219.04 011025 N 0281.0 0353 39,801.35 011325 N 0282.0 0354 36,249.56 011425 N 0283.0 0355 41,038.85 011525 N 0284.0 0356 47,871.74 011625 N 0285.0 0357 78,085.60 011725 N 0286.0 0358 29,847.76 012025 N 0287.0 0359 35,735.23 012125 N 0288.0 0360 23,147.93 012225 N 0289.0 0361 45,288.36 012325 N 0290.0 0362 6,661.39 012725 N 0292.0 0363 45,867.89 012825 N 0293.0 0364 44,514.28 012925 N 0294.0 0365 47,045.88 013025 N 0295.0 0366 85,646.81 012425 N 0291.0 0367 1,299.31 012425 N 0291.1 0368 41,305.52 013125 N 0296.0 0369 27,474.50 013125 N 0296.1 1,271,598.24 TOTAL THIS ESTIMATE 11,314,104.12 TOTAL PREVIOUS ESTIMATE 12,585,702.36 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 03/21/25 EST. NO. 005 TIME 03:31 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 03:31 PM ESTIMATE NO. 005 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 03/20/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 03/21/25 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 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 03:31 PM ESTIMATE NO. 005 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 03/20/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,271,598.24 12,585,702.36 SUBTOTAL AMOUNT EARNED 1,271,598.24 12,585,702.36 ORIGINAL CONTRACT AMOUNT 29,922.00 TOTAL WORK COMPLETED 1,271,598.24 12,585,702.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,271,598.24 12,585,702.36 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 04/30/25 117 25 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT WANG, TSUNG RESIDENT ENGINEER