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 05/22/25 EST. NO. 003 TIME 08:50 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 0136 569.05 E.W. @ F.A.(+) 042625 N 0158.0 0137 569.05 042725 N 0159.0 0138 301.93 040125 N 0160.0 0139 301.93 040225 N 0161.0 0140 301.93 040325 N 0162.0 0141 301.93 040425 N 0163.0 0142 301.93 040725 N 0164.0 0143 301.93 040825 N 0165.0 0144 301.93 040925 N 0166.0 0145 301.93 041025 N 0167.0 0146 301.93 041125 N 0168.0 0147 301.93 041425 N 0169.0 0148 301.93 041525 N 0170.0 0149 301.93 041625 N 0171.0 0150 7,532.70 041725 N 0172.0 0151 7,171.38 042125 N 0173.0 0152 627.25 042725 N 0174.0 0153 16,362.50 042725 N 0175.0 0154 17,458.61 042025 N 0176.0 0155 8,711.87 042725 N 0177.0 0156 203.50 042325 N 0178.0 0157 3,901.38 041825 N 0180.0 0158 7,610.99 042225 N 0181.0 0159 7,171.38 042325 N 0182.0 0160 7,171.38 042425 N 0183.0 0161 7,171.38 042525 N 0184.0 0162 4,459.35 042825 N 0185.0 0164 1,835.63 050625 N 0187.0 0165 4,969.11 031625 N 0085.0 0166 16,665.00 042425 N 0189.0 0167 1,595.00 012925 N 0190.0 0168 3,630.00 032625 N 0191.0 0169 3,630.00 032725 N 0192.0 0170 1,320.00 041525 N 0193.0 0171 1,815.00 041625 N 0194.0 0172 3,135.00 041725 N 0195.0 0173 6,985.00 012425 N 0196.0 0174 855.35 051225 N 0197.0 0175 636.90 051325 N 0198.0 0176 3,252.93 041825 N 0199.0 0177 15,994.94 042125 N 0200.0 0179 6,485.05 042325 N 0202.0 0180 5,242.88 042425 N 0203.0 178,362.72 TOTAL THIS ESTIMATE 759,215.06 TOTAL PREVIOUS ESTIMATE 937,577.78 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 05/22/25 EST. NO. 003 TIME 08:50 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3704 TIME 08:50 AM ESTIMATE NO. 003 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 05/20/25 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 05/22/25 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3704 TIME 08:50 AM ESTIMATE NO. 003 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 05/20/25 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,362.72 937,577.78 SUBTOTAL AMOUNT EARNED 178,362.72 937,577.78 ORIGINAL CONTRACT AMOUNT 15,800.00 TOTAL WORK COMPLETED 178,362.72 937,577.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,362.72 937,577.78 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 06/20/25 74 0 0 0 24% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT BERGEVIN, MIKE RESIDENT ENGINEER