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. 003 TIME 09:07 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 0030 16,315.00 E.W. @ F.A.(+) 021725 N 0008.1 0095 17,127.60 040125 N 0043.2 0096 4,020.98 040225 N 0044.1 0097 3,193.23 040325 N 0045.1 0098 3,193.23 040425 N 0046.1 0099 3,516.14 040725 N 0047.1 0100 3,516.14 040825 N 0048.1 0101 3,516.14 040925 N 0049.1 0102 3,516.14 041025 N 0050.1 0103 2,870.31 041125 N 0051.1 0104 24,367.55 041425 N 0052.1 0105 38,076.92 041525 N 0053.1 0106 32,180.63 041625 N 0054.1 0107 34,228.03 041725 N 0055.1 0108 156,642.63 041825 N 0056.2 0109 33,155.25 042125 N 0057.1 0111 35,072.02 042325 N 0059.1 0112 36,872.66 042425 N 0060.1 0113 29,119.34 042525 N 0061.1 0114 26,527.43 042825 N 0062.1 0115 33,467.65 042925 N 0063.1 0116 26,121.69 043025 N 0064.1 0117 25,520.84 050125 N 0065.1 0118 19,867.07 050225 N 0066.1 0119 1,435.16 050525 N 0067.1 0120 12,095.80 050625 N 0068.1 0121 13,991.03 050725 N 0069.1 0122 21,137.23 050825 N 0070.1 0123 2,870.31 050925 N 0071.1 0124 133,701.38 043025 N 0072.0 0125 20,560.97 050925 N 0072.1 0126 32,357.06 051025 N 0072.2 0127 35,395.01 051225 N 0073.0 0128 31,814.71 051325 N 0074.0 0129 28,830.27 051425 N 0075.0 0130 38,589.81 051525 N 0076.0 0131 105,141.48 051625 N 0077.0 0132 27,412.12 051925 N 0078.0 0133 44,624.95 052025 N 0079.0 0134 25,011.72 052125 N 0080.0 0135 31,081.49 052225 N 0081.0 0136 23,246.92 052325 N 0082.0 0137 23,723.69 052725 N 0083.0 0139 26,943.41 052925 N 0085.0 0140 26,166.27 053025 N 0086.0 0141 69,353.53 053125 N 0086.1 0142 113,722.90 053125 N 0086.2 0143 4,334.92 053125 N 0086.3 0144 22,505.56 060225 N 0087.0 0145 23,661.38 060325 N 0088.0 0146 29,805.91 060425 N 0089.0 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 06/18/25 EST. NO. 003 TIME 09:07 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 --------------------------------------------------------------------------- 0147 28,528.93 060525 N 0090.0 0148 30,223.44 060625 N 0091.0 0149 29,553.33 060925 N 0092.0 0150 28,230.77 061025 N 0093.0 1,698,056.08 TOTAL THIS ESTIMATE 2,575,357.14 TOTAL PREVIOUS ESTIMATE 4,273,413.22 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. 003 TIME 09:07 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R6404 TIME 09:07 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 06/18/25 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R6404 TIME 09:07 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: WANG, TSUNG 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 1,698,056.08 4,273,413.22 SUBTOTAL AMOUNT EARNED 1,698,056.08 4,273,413.22 ORIGINAL CONTRACT AMOUNT 23,361.00 TOTAL WORK COMPLETED 1,698,056.08 4,273,413.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,698,056.08 4,273,413.22 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 06/30/25 76 11 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT WANG, TSUNG RESIDENT ENGINEER