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 11/05/25 EST. NO. 012 TIME 07:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/05/25 EST. NO. 012 TIME 07:53 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 11/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 07:53 AM ESTIMATE NO. 012 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 08/21/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 11/05/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3304 TIME 07:53 AM ESTIMATE NO. 012 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 08/21/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 11/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 14,161,455.54 SUBTOTAL AMOUNT EARNED 0.00 14,161,455.54 ORIGINAL CONTRACT AMOUNT 29,922.00 TOTAL WORK COMPLETED 0.00 14,161,455.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 14,161,455.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/14/24 60 09/17/24 09/17/24 08/21/25 217 35 0 0 100% 100% WANG, TSUNG RESIDENT ENGINEER