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 03/22/24 EST. NO. 004 TIME 09:44 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 0103 1,801.71 E.W. @ F.A.(+) 022624 N 0069.0 0104 15,171.20 022624 N 0069.1 0105 7,584.96 022624 N 0069.2 0106 1,801.71 022724 N 0070.0 0107 15,171.20 022724 N 0070.1 0108 7,627.35 022724 N 0070.2 0109 2,930.94 022824 N 0071.0 0110 15,171.20 022824 N 0071.1 0111 7,961.33 022824 N 0071.2 0112 6,052.18 022924 N 0072.0 0113 15,171.20 022924 N 0072.1 0114 8,541.85 022924 N 0072.2 0115 6,350.27 030124 N 0073.0 0116 15,171.20 030124 N 0073.1 0117 8,564.63 030124 N 0073.2 0118 21,720.33 013024 N 0074.0 0119 12,605.64 013024 N 0075.0 0120 5,765.89 020524 N 0053.0 0121 5,491.25 020624 N 0054.0 0122 5,927.20 020724 N 0055.0 0123 5,927.20 020824 N 0056.0 0124 5,201.28 020924 N 0057.0 0125 5,491.25 021224 N 0058.0 0126 5,491.25 021324 N 0059.0 0127 6,200.66 021424 N 0060.0 0128 5,481.13 021524 N 0061.0 0129 6,324.01 021624 N 0062.0 0130 6,324.01 022024 N 0063.0 0131 6,324.01 022124 N 0064.0 0132 5,481.13 022224 N 0065.0 0133 5,481.13 022324 N 0066.0 0134 299.58 030624 N 0076.0 0135 634.38 030724 N 0077.0 0136 318.56 022724 N 0078.0 0137 21,884.50 012424 N 0088.0 0138 74,522.18 030524 N 0089.0 0139 5,292.13 031224 N 0090.0 0140 424.10 022924 N 0091.0 0141 7,161.75 030424 N 0092.0 0142 15,171.20 030424 N 0092.1 0143 8,606.23 030424 N 0092.2 0144 6,983.31 030524 N 0093.0 0145 15,171.20 030524 N 0093.1 0146 8,526.07 030524 N 0093.2 0147 6,005.95 030624 N 0094.0 0148 15,171.20 030624 N 0094.1 0149 7,936.45 030624 N 0094.2 0150 4,631.73 030724 N 0095.0 0151 15,171.20 030724 N 0095.1 0152 7,932.69 030724 N 0095.2 0153 6,610.38 030824 N 0096.0 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 03/22/24 EST. NO. 004 TIME 09:44 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 --------------------------------------------------------------------------- 0154 15,171.20 030824 N 0096.1 0155 8,233.02 030824 N 0096.2 502,169.31 TOTAL THIS ESTIMATE 956,298.45 TOTAL PREVIOUS ESTIMATE 1,458,467.76 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 03/22/24 EST. NO. 004 TIME 09:44 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 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 09:44 AM ESTIMATE NO. 004 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 03/15/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/22/24 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 03/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 09:44 AM ESTIMATE NO. 004 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 03/15/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 03/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 502,169.31 1,458,467.76 SUBTOTAL AMOUNT EARNED 502,169.31 1,458,467.76 ORIGINAL CONTRACT AMOUNT 22,159.00 TOTAL WORK COMPLETED 502,169.31 1,458,467.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 502,169.31 1,458,467.76 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 06/30/25 56 68 0 0 40% 47% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER