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 08/21/25 EST. NO. 005 TIME 11:34 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 0186 3,101.16 E.W. @ F.A.(+) 061725 N 150 0187 3,279.66 061825 N 151 0190 191.66 070125 N 109.1 0191 191.66 070225 N 110.1 0192 191.66 070825 N 113.1 0193 191.66 070925 N 114.1 0194 191.66 071025 N 115.1 0195 191.66 071125 N 116.1 0196 191.66 071425 N 117.1 0197 591.35 070125 N 0109.2 0198 591.35 070225 N 0110.2 0199 295.68 070725 N 0112.1 0200 591.35 070825 N 0113.2 0201 591.35 070925 N 0114.2 0202 591.35 071025 N 0115.2 0203 591.35 071125 N 0116.2 0204 591.35 071425 N 0117.2 0206 41,506.76 071525 N 0126.0 0207 35,891.67 071625 N 0127.0 0208 33,916.36 071725 N 0128.0 0209 26,583.68 071825 N 0129.0 0210 26,641.04 072125 N 0130.0 0211 31,855.76 072225 N 0131.0 0212 28,840.08 072325 N 0132.0 0213 30,377.99 063025 N 0133.0 0214 4,598.00 071025 N 0134.0 0218 23,964.03 072425 N 0137.0 0219 12,894.36 072525 N 0138.0 0220 27,786.30 072825 N 0139.0 0221 28,381.50 072925 N 0140.0 0222 17,572.20 073025 N 0141.0 0223 30,080.38 073125 N 0142.0 0224 32,665.08 080125 N 0143.0 0225 23,596.91 080425 N 0144.0 0226 15,765.82 080525 N 0145.0 0227 17,039.74 080625 N 0146.0 0228 15,400.75 080725 N 0147.0 0229 17,542.68 080825 N 0154.0 0230 13,897.01 081125 N 0155.0 0231 17,774.35 081225 N 0156.0 0232 18,731.35 081325 N 0157.0 585,461.37 TOTAL THIS ESTIMATE 5,206,461.91 TOTAL PREVIOUS ESTIMATE 5,791,923.28 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 08/21/25 EST. NO. 005 TIME 11:34 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R6404 TIME 11:34 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 08/21/25 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 08/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R6404 TIME 11:34 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: WANG, TSUNG DATE OF THIS ESTIMATE 08/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 585,461.37 5,791,923.28 SUBTOTAL AMOUNT EARNED 585,461.37 5,791,923.28 ORIGINAL CONTRACT AMOUNT 23,361.00 TOTAL WORK COMPLETED 585,461.37 5,791,923.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 585,461.37 5,791,923.28 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 08/22/25 121 14 0 0 88% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT WANG, TSUNG RESIDENT ENGINEER