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 06/18/25 EST. NO. 004 TIME 08:48 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 0181 951.54 E.W. @ F.A.(+) 022825 N 0204.0 0182 40.79 052725 N 0205.0 0183 10,425.53 021125 N 0051.0 0185 13,860.00 021225 N 0054.0 0186 1,805.86 021425 N 0055.0 0187 536.23 021525 N 0056.0 0188 536.23 021725 N 0057.0 0191 569.05 041925 N 0148.0 0192 569.05 042025 N 0149.0 0193 1,017.50 032425 N 0188.0 0194 3,176.34 012825 N 0208.0 0195 2,181.93 020625 N 0209.0 0196 10,311.96 013125 N 0210.0 0197 12,009.40 020625 N 0211.0 0198 10,822.05 021025 N 0212.0 0201 1,805.86 021425 N 0215.0 0202 536.23 021525 N 0216.0 0203 536.23 021725 N 0217.0 0204 10,045.53 021925 N 0218.0 0205 10,875.04 022725 N 0220.0 0206 12,913.39 022425 N 0221.0 0207 8,853.94 012025 N 0206.0 0208 3,277.65 012825 N 0207.0 0210 7,700.00 022825 N 0223.0 0211 9,240.00 030625 N 0224.0 0212 9,356.10 031725 N 0225.0 0214 9,022.99 032525 N 0227.0 0216 16,813.61 042225 N 0229.0 169,790.03 TOTAL THIS ESTIMATE 937,577.78 TOTAL PREVIOUS ESTIMATE 1,107,367.81 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 06/18/25 EST. NO. 004 TIME 08:48 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3704 TIME 08:48 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3704 TIME 08:48 AM ESTIMATE NO. 004 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 06/20/25 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,790.03 1,107,367.81 SUBTOTAL AMOUNT EARNED 169,790.03 1,107,367.81 ORIGINAL CONTRACT AMOUNT 15,800.00 TOTAL WORK COMPLETED 169,790.03 1,107,367.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,790.03 1,107,367.81 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 07/31/25 96 0 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT BERGEVIN, MIKE RESIDENT ENGINEER