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 03/24/25 EST. NO. 001 TIME 08:21 AM R.E. NAME: BERGEVIN, MIKE 08-1R3704 --------------------------------------------------------------------------- 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 0001 10,207.21 E.W. @ F.A.(+) 011625 N 0029.0 0002 10,351.14 012225 N 0030.0 0003 10,351.14 012325 N 0031.0 0004 10,399.72 012425 N 0032.0 0005 10,399.72 012725 N 0033.0 0007 536.23 021625 N 0027.0 0008 10,221.89 011525 N 0028.0 0009 11,484.26 012825 N 0034.0 0010 9,433.53 012925 N 0035.0 0011 9,731.22 013025 N 0036.0 0013 10,840.04 020325 N 0042.0 0016 10,812.62 020425 N 0046.0 0017 5,620.43 020525 N 0047.0 0019 3,846.09 020725 N 0049.0 0023 6,540.92 021825 N 0061.0 0024 9,451.48 021925 N 0062.0 0025 9,396.28 022025 N 0063.0 0027 9,396.28 022125 N 0066.0 0030 12,131.40 022625 N 0069.0 0033 4,546.93 030325 N 0072.0 0034 9,864.22 030425 N 0073.0 0035 9,113.27 030525 N 0074.0 0036 10,781.42 030625 N 0075.0 0037 10,871.71 030725 N 0076.0 0039 536.23 022225 N 0078.0 0040 536.23 022325 N 0079.0 0041 536.23 030125 N 0080.0 0042 536.23 030225 N 0081.0 0043 536.23 030825 N 0082.0 0044 536.23 030925 N 0083.0 0045 3,173.49 010625 N 0001.0 0047 9,507.03 011325 N 0003.0 0048 3,173.49 010725 N 0004.0 0049 3,173.49 010825 N 0005.0 0050 3,173.49 010925 N 0006.0 0051 3,173.49 011025 N 0007.0 0054 12,320.00 012825 N 0010.0 0055 10,144.64 011425 N 0011.0 0059 536.23 020125 N 0017.0 0060 536.23 020225 N 0018.0 0061 536.23 012625 N 0019.0 0062 536.23 012525 N 0020.0 0063 536.23 011125 N 0021.0 0064 536.23 011225 N 0022.0 0065 536.23 011825 N 0023.0 271,139.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 271,139.26 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 03/24/25 EST. NO. 001 TIME 08:21 AM R.E. NAME: BERGEVIN, MIKE 08-1R3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3704 TIME 08:21 AM ESTIMATE NO. 001 BID OPENING 10/07/24 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: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/24/25 LOCATION PROGRESS ESTIMATE 08-RIV-74-3.9/11.8 ----------------- SKANSKA USA CIVIL WEST REPAIR DAMAGES CALIFORNIA DISTRICT, INC. RESULTED FROM 1995 AGUA MANSA RD AIRPORT FIRE RIVERSIDE, CA 92509 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E FIRE DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIRS BOND PREMIUM LS 15,800.0000 15,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3704 TIME 08:21 AM ESTIMATE NO. 001 BID OPENING 10/07/24 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: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,139.26 271,139.26 SUBTOTAL AMOUNT EARNED 271,139.26 271,139.26 ORIGINAL CONTRACT AMOUNT 15,800.00 TOTAL WORK COMPLETED 271,139.26 271,139.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,139.26 271,139.26 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 01/02/25 50 01/06/25 01/06/25 04/30/25 29 0 0 0 7% 58% PROGRESS IS SATISFACTORY BERGEVIN, MIKE RESIDENT ENGINEER