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 08/20/25 EST. NO. 005 TIME 01:28 PM 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 0217 66,000.00 E.W. @ F.A.(+) 073125 N 0234.0 0218 2,564.95 060525 N 0235.0 0220 3,312.55 071025 N 0237.0 0221 6,608.90 071125 N 0238.0 0222 2,472.60 072425 N 0239.0 80,959.00 TOTAL THIS ESTIMATE 1,107,367.81 TOTAL PREVIOUS ESTIMATE 1,188,326.81 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 08/20/25 EST. NO. 005 TIME 01:28 PM 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3704 TIME 01:28 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/20/25 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 08/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3704 TIME 01:28 PM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 08/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,959.00 1,188,326.81 SUBTOTAL AMOUNT EARNED 80,959.00 1,188,326.81 ORIGINAL CONTRACT AMOUNT 15,800.00 TOTAL WORK COMPLETED 80,959.00 1,188,326.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,959.00 1,188,326.81 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 04/30/26 138 14 0 0 30% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT BERGEVIN, MIKE RESIDENT ENGINEER