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 04/23/25 EST. NO. 002 TIME 12:52 PM 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 0006 1,937.11 E.W. @ F.A.(+) 012125 N 0025.0 0014 1,833.45 021225 N 0043.0 0015 1,833.45 021325 N 0044.0 0021 4,427.50 022425 N 0059.0 0022 536.23 021625 N 0060.0 0031 9,506.51 022725 N 0070.0 0032 9,506.51 022825 N 0071.0 0056 7,974.75 020625 N 0014.0 0057 8,711.11 020625 N 0015.0 0066 1,937.11 011725 N 0024.0 0068 220.00 012925 N 0086.0 0069 3,911.83 032425 N 0087.0 0070 4,620.00 032425 N 0088.0 0071 4,194.76 032425 N 0089.0 0074 9,022.99 031025 N 0092.0 0075 7,602.76 031125 N 0093.0 0076 5,459.21 031225 N 0094.0 0078 10,781.42 031825 N 0096.0 0079 10,781.42 031925 N 0097.0 0080 10,341.81 032025 N 0098.0 0081 9,022.99 032125 N 0099.0 0084 7,700.00 032425 N 0102.0 0085 3,620.97 032425 N 0103.0 0086 910.14 011825 N 0104.0 0087 910.14 012525 N 0105.0 0088 910.14 013125 N 0106.0 0089 910.14 020825 N 0107.0 0090 910.14 021525 N 0108.0 0091 910.14 022225 N 0109.0 0092 910.14 022825 N 0110.0 0093 910.14 030825 N 0111.0 0094 910.14 031525 N 0112.0 0095 910.14 032225 N 0113.0 0096 910.14 032925 N 0114.0 0097 536.23 030825 N 0115.0 0098 536.23 030925 N 0116.0 0099 536.23 031525 N 0117.0 0100 536.23 031625 N 0118.0 0101 536.23 032225 N 0119.0 0102 536.23 032325 N 0120.0 0103 536.23 032925 N 0121.0 0104 536.23 033025 N 0122.0 0105 569.05 040525 N 0123.0 0106 569.05 040625 N 0124.0 0107 62,850.77 040625 N 0125.0 0108 764.17 040625 N 0127.0 0109 687.37 040825 N 0128.0 0110 1,017.50 040825 N 0129.0 0111 4,620.00 040825 N 0130.0 0112 11,309.75 032625 N 0131.0 0113 10,771.70 032725 N 0132.0 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 04/23/25 EST. NO. 002 TIME 12:52 PM 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 --------------------------------------------------------------------------- 0114 1,833.45 032825 N 0133.0 0115 1,833.45 033125 N 0134.0 0116 342.81 010725 N 0140.0 0117 83,514.83 021425 N 0141.0 0118 12,744.87 031925 N 0142.0 0119 11,660.85 032025 N 0143.0 0120 12,514.02 033125 N 0144.0 0121 12,923.10 041425 N 0145.0 0122 569.05 041225 N 0146.0 0123 569.05 041325 N 0147.0 0124 3,591.02 040125 N 0135.0 0125 10,328.90 040225 N 0136.0 0126 9,023.69 040325 N 0137.0 0127 9,023.69 040425 N 0138.0 0128 9,023.69 040725 N 0139.0 0129 10,686.76 040825 N 0150.0 0130 8,914.30 040925 N 0151.0 0131 8,996.46 041025 N 0152.0 0132 8,928.33 041525 N 0155.0 0133 9,362.87 041625 N 0156.0 0134 8,933.39 041125 N 0153.0 0135 9,812.59 041425 N 0154.0 488,075.80 TOTAL THIS ESTIMATE 271,139.26 TOTAL PREVIOUS ESTIMATE 759,215.06 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 04/23/25 EST. NO. 002 TIME 12:52 PM 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 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3704 TIME 12:52 PM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/23/25 LOCATION RERUN 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 04/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3704 TIME 12:52 PM ESTIMATE NO. 002 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 04/20/25 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 04/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 488,075.80 759,215.06 SUBTOTAL AMOUNT EARNED 488,075.80 759,215.06 ORIGINAL CONTRACT AMOUNT 15,800.00 TOTAL WORK COMPLETED 488,075.80 759,215.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,075.80 759,215.06 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 05/30/25 52 14 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT BERGEVIN, MIKE RESIDENT ENGINEER