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 07/21/25 EST. NO. 004 TIME 09:58 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 0031 47,403.82 E.W. @ F.A.(+) 021825 N 0009.0 0039 192,717.18 022225 N 0013.0 0151 1,340.63 021825 N 9.2 0152 32,858.16 061125 N 0094.0 0153 29,887.73 061225 N 0095.0 0154 24,650.33 053125 N 0096.0 0155 15,020.20 061025 N 0096.1 0156 28,682.72 061325 N 0097.0 0157 29,272.42 061625 N 0098.0 0158 23,369.98 061725 N 0099.0 0159 22,688.22 061825 N 0100.0 0160 23,934.08 061925 N 0101.0 0162 24,849.04 062325 N 0103.0 0163 22,255.19 062425 N 0104.0 0164 27,043.00 062525 N 0105.0 0165 25,547.60 062625 N 0106.0 0166 56,067.60 062725 N 0107.0 0167 26,671.54 063025 N 0108.0 0168 25,214.35 070125 N 0109.0 0169 22,910.29 070225 N 0110.0 0170 7,996.93 070325 N 0111.0 0171 21,332.32 070925 N 0114.0 0172 22,192.05 071025 N 0115.0 0173 23,160.05 071125 N 0116.0 0174 238.22 070725 N 0112.0 0175 21,512.59 070825 N 0113.0 0176 24,162.92 071425 N 0117.0 0177 1,550.04 051925 N 0118.0 0178 629.76 061025 N 0119.0 0179 9,761.40 061125 N 0120.0 0180 12,112.55 061225 N 0121.0 0181 11,374.79 061325 N 0122.0 0182 4,716.51 061625 N 0123.0 0183 69,924.48 061625 N 0124.0 933,048.69 TOTAL THIS ESTIMATE 4,273,413.22 TOTAL PREVIOUS ESTIMATE 5,206,461.91 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 07/21/25 EST. NO. 004 TIME 09:58 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R6404 TIME 09:58 AM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 07/21/25 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R6404 TIME 09:58 AM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 933,048.69 5,206,461.91 SUBTOTAL AMOUNT EARNED 933,048.69 5,206,461.91 ORIGINAL CONTRACT AMOUNT 23,361.00 TOTAL WORK COMPLETED 933,048.69 5,206,461.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 933,048.69 5,206,461.91 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 07/31/25 98 14 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT WANG, TSUNG RESIDENT ENGINEER