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 05/06/25 EST. NO. 001 TIME 08:15 AM R.E. NAME: WANG, TSUNG 08-1R6404 --------------------------------------------------------------------------- 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 3,578.96 E.W. @ F.A.(+) 031525 N 0030.1 0002 81,646.00 031625 N 0031.0 0003 12,432.87 031625 N 0031.1 0004 52,427.40 031725 N 0032.0 0005 16,787.87 031725 N 0032.1 0006 59,665.73 031825 N 0033.0 0007 16,084.88 031825 N 0033.1 0009 10,036.73 031925 N 0034.1 0011 11,124.75 032025 N 0035.1 0012 183,846.28 032125 N 0036.0 0013 4,145.99 032125 N 0036.1 0015 32,251.17 032525 N 0038.0 0016 29,939.48 032625 N 0039.0 0017 175,364.97 032725 N 0040.0 0018 9,094.64 032825 N 0041.0 0019 15,784.57 033125 N 0042.0 0020 74,484.29 022125 N 0001.0 0021 9,124.72 022125 N 0002.0 0022 22,933.93 022225 N 0003.0 0023 8,188.31 022325 N 0004.0 0024 24,407.06 021425 N 0005.0 0025 63,391.91 021525 N 0006.0 0026 6,295.91 021525 N 0006.1 0027 63,804.51 021625 N 0007.0 0028 13,431.91 021625 N 0007.1 0029 63,656.64 021725 N 0008.0 0032 19,399.94 021825 N 0009.1 0034 17,275.74 021925 N 0010.1 0036 14,417.74 022025 N 0011.1 0037 50,309.12 022125 N 0012.0 0038 14,643.33 022125 N 0012.1 0040 16,712.13 022225 N 0013.1 0042 7,355.53 022325 N 0014.1 0043 47,561.03 022425 N 0015.0 0044 7,636.94 022425 N 0015.1 0046 43,621.39 022625 N 0017.0 0047 6,133.52 022625 N 0017.1 0048 44,224.20 022725 N 0018.0 0049 6,435.66 022725 N 0018.1 0050 184,669.26 022825 N 0019.0 0051 9,644.56 022825 N 0019.1 0052 1,390.06 030225 N 0020.0 0053 18,805.67 030325 N 0020.1 0054 19,291.81 030425 N 0021.0 0055 9,056.80 030525 N 0022.0 0056 18,668.26 030625 N 0023.0 0057 18,364.97 030725 N 0024.0 0059 10,062.14 031125 N 0026.0 0060 8,297.07 031225 N 0027.0 0061 8,297.07 031325 N 0028.0 0062 24,464.06 031425 N 0029.0 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 05/06/25 EST. NO. 001 TIME 08:15 AM R.E. NAME: WANG, TSUNG 08-1R6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 93,799.13 031525 N 0030.0 1,784,468.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,784,468.61 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 05/06/25 EST. NO. 001 TIME 08:15 AM R.E. NAME: WANG, TSUNG 08-1R6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R6404 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 02/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 05/06/25 LOCATION PROGRESS ESTIMATE 08-SBD-330-R29.6/43.9 ----------------- RIVERSIDE DAMAGE REPAIR RESULTED FROM AN CONSTRUCTION ATMOSPHERIC RIVER STORM FROM COMPANY, FEBRUARY 12 TO 14, 2025. INC. DIR'S ORDER EMERGENCY F.A. 4225 GARNER ROAD RIVERSIDE, CA 92501 FED. AID NO. N O N E DAMAGE REPAIR CAUSE BY ATMOSPHERIC STORM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGE REPAIR CAUSE STORM BOND PREMIUM LS 23,361.0000 23,361.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R6404 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 02/18/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/25/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 05/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,784,468.61 1,784,468.61 SUBTOTAL AMOUNT EARNED 1,784,468.61 1,784,468.61 ORIGINAL CONTRACT AMOUNT 23,361.00 TOTAL WORK COMPLETED 1,784,468.61 1,784,468.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,784,468.61 1,784,468.61 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 02/27/25 50 02/14/25 02/14/25 05/30/25 44 7 0 0 27% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT WANG, TSUNG RESIDENT ENGINEER