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 03/07/24 EST. NO. 003 TIME 07:58 AM R.E. NAME: CHOI, GINA 04-0X0304 --------------------------------------------------------------------------- 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 0046 82.09 E.W. @ F.A.(+) 121223 N 0007.1 0047 37,017.92 022224 N 0047.0 0048 1,319.40 022124 N 0048.0 0049 4,648.37 010824 N 0014.0 0050 4,648.37 010924 N 0015.0 0051 4,648.37 011024 N 0016.0 0052 4,648.37 011124 N 0017.0 0053 4,648.37 011224 N 0018.0 0054 4,648.37 011624 N 0019.0 0055 4,648.37 011724 N 0020.0 0056 5,795.99 011824 N 0021.0 0057 5,795.99 011924 N 0022.0 0058 5,491.25 012224 N 0033.0 0059 6,638.87 012324 N 0034.0 0060 5,684.16 012424 N 0035.0 0061 5,708.69 012524 N 0036.0 0062 5,789.34 012624 N 0037.0 0063 5,789.34 012924 N 0038.0 0064 5,789.34 013024 N 0039.0 0065 1,080.35 013124 N 0040.0 0066 4,717.32 020124 N 0041.0 0067 5,789.34 020224 N 0042.0 0068 13,959.68 020524 N 0053.1 0069 5,803.36 020524 N 0053.2 0070 13,959.68 020624 N 0054.1 0071 5,803.36 020624 N 0054.2 0072 15,171.20 020724 N 0055.1 0073 8,439.44 020724 N 0055.2 0074 15,171.20 020824 N 0056.1 0075 8,439.44 020824 N 0056.2 0076 15,171.20 020924 N 0057.1 0077 8,320.68 020924 N 0057.2 0078 926.19 120623 N 0044.0 0079 652.68 012624 N 0049.0 0080 4,478.36 013024 N 0050.0 0081 11,024.57 012924 N 0051.0 0082 4,106.96 013124 N 0052.0 0083 15,171.20 021224 N 0058.1 0084 8,439.44 021224 N 0058.2 0085 15,171.20 021324 N 0059.1 0086 8,439.44 021324 N 0059.2 0087 15,171.20 021424 N 0060.1 0088 8,439.44 021424 N 0060.2 0089 15,171.20 021524 N 0061.1 0090 8,176.40 021524 N 0061.2 0091 15,171.20 021624 N 0062.1 0092 8,176.40 021624 N 0062.2 0093 15,171.20 022024 N 0063.1 0094 8,176.40 022024 N 0063.2 0095 15,171.20 022124 N 0064.1 0096 15,171.20 022224 N 0065.1 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 03/07/24 EST. NO. 003 TIME 07:58 AM R.E. NAME: CHOI, GINA 04-0X0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0097 8,176.40 022224 N 0065.2 0098 15,171.20 022324 N 0066.1 0099 8,176.40 022324 N 0066.2 0100 8,176.40 022124 N 0064.2 0101 13,668.05 012424 N 0067.0 0102 2,541.50 030424 N 0068.0 493,583.05 TOTAL THIS ESTIMATE 462,715.40 TOTAL PREVIOUS ESTIMATE 956,298.45 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 03/07/24 EST. NO. 003 TIME 07:58 AM R.E. NAME: CHOI, GINA 04-0X0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 07:58 AM ESTIMATE NO. 003 BID OPENING 09/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/07/24 LOCATION PROGRESS ESTIMATE 04-MRN-37-14.5 ----------------- CALIFORNIA ENGINEERING PETALUMA RIVER BRIDGE CONTRACTORS, INC. PIER 8 FENDER 20 HAPPY VALLEY ROAD BRIDGE FENDER REPAIR PLEASANTON, CA 94566 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E BRIDGE FENDER REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 BRIDGE FENDER REPAIR (BOND) LS 22,159.0000 22,159.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 07:58 AM ESTIMATE NO. 003 BID OPENING 09/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/07/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 493,583.05 956,298.45 SUBTOTAL AMOUNT EARNED 493,583.05 956,298.45 ORIGINAL CONTRACT AMOUNT 22,159.00 TOTAL WORK COMPLETED 493,583.05 956,298.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493,583.05 956,298.45 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 11/16/23 120 11/13/23 11/13/23 04/01/24 61 55 0 0 26% 51% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER