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 04/18/24 EST. NO. 005 TIME 08:39 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 0156 8,274.38 E.W. @ F.A.(+) 031224 N 0100.2 0157 5,407.81 031324 N 0101.0 0158 15,171.20 031324 N 0101.1 0159 8,270.62 031324 N 0101.2 0160 5,745.63 031424 N 0102.0 0161 15,171.20 031424 N 0102.1 0162 8,287.17 031424 N 0102.2 0163 4,946.46 031524 N 0103.0 0164 15,171.20 031524 N 0103.1 0165 8,283.41 031524 N 0103.2 0166 2,154.52 011624 N 0011.0 0167 5,201.28 031124 N 0099.0 0168 15,171.20 031124 N 0099.1 0169 8,034.44 031124 N 0099.2 0170 4,865.81 031224 N 0100.0 0171 15,171.20 031224 N 0100.1 0172 593.82 012324 N 0027.0 0173 1,417.72 020624 N 0046.0 0174 318.56 022624 N 0079.0 0175 417.09 021224 N 0083.0 0176 526.00 021524 N 0084.0 0177 158.34 021524 N 0087.0 0178 4,946.46 031824 N 0105.0 0179 15,171.20 031824 N 0105.1 0180 8,241.09 031824 N 0105.2 0181 4,865.81 031924 N 0106.0 0182 15,171.20 031924 N 0106.1 0183 8,232.06 031924 N 0106.2 0184 5,777.62 032024 N 0107.0 0185 15,171.20 032024 N 0107.1 0186 8,232.06 032024 N 0107.2 0187 4,717.32 032124 N 0108.0 0188 15,171.20 032124 N 0108.1 0189 7,901.84 032124 N 0108.2 0190 5,201.28 032224 N 0109.0 0191 15,171.20 032224 N 0109.1 0192 8,049.72 032224 N 0109.2 0193 336.13 011224 N 0012.0 0194 786.10 011324 N 0013.0 0195 569.74 012324 N 0104.0 0196 7,078.85 031124 N 0110.0 0197 1,036.27 021324 N 0111.0 0198 1,302.80 022924 N 0112.0 0199 8,237.33 032524 N 0115.2 0200 4,946.46 032624 N 0116.0 0201 15,171.20 032624 N 0116.1 0202 8,226.05 032624 N 0116.2 0203 5,015.39 032724 N 0117.0 0204 15,171.20 032724 N 0117.1 0205 8,226.05 032724 N 0117.2 0206 4,934.74 032824 N 0118.0 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 04/18/24 EST. NO. 005 TIME 08:39 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 --------------------------------------------------------------------------- 0207 15,171.20 032824 N 0118.1 0208 8,209.50 032824 N 0118.2 0209 3,833.79 032924 N 0119.0 0210 15,171.20 032924 N 0119.1 0211 7,892.07 032924 N 0119.2 0212 46,050.00 022924 N 0120.0 0213 4,946.46 032524 N 0115.0 0214 15,171.20 032524 N 0115.1 488,264.05 TOTAL THIS ESTIMATE 1,458,467.76 TOTAL PREVIOUS ESTIMATE 1,946,731.81 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 04/18/24 EST. NO. 005 TIME 08:39 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 08:39 AM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/18/24 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 08:39 AM ESTIMATE NO. 005 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 04/20/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 488,264.05 1,946,731.81 SUBTOTAL AMOUNT EARNED 488,264.05 1,946,731.81 ORIGINAL CONTRACT AMOUNT 22,159.00 TOTAL WORK COMPLETED 488,264.05 1,946,731.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,264.05 1,946,731.81 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 11/16/23 120 11/13/23 11/13/23 06/30/25 71 89 0 0 53% 59% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER