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 06/12/24 EST. NO. 006 TIME 03:52 PM 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 0215 821.33 E.W. @ F.A.(+) 031324 N 0097.0 0216 5,250.00 040224 N 0122.0 0217 15,281.84 040124 N 0123.1 0218 7,858.00 040124 N 0123.2 0219 15,281.84 040224 N 0124.1 0220 7,858.00 040224 N 0124.2 0221 15,281.84 040324 N 0125.1 0222 7,858.00 040324 N 0125.2 0223 15,281.84 040424 N 0126.1 0224 7,858.00 040424 N 0126.2 0225 15,281.84 040524 N 0127.1 0226 7,560.48 040524 N 0127.2 0227 10,837.33 020624 N 0131.0 0228 24,609.53 013024 N 0132.0 0229 7,078.85 031124 N 0133.0 0230 12,807.72 033124 N 0134.0 0231 1,036.27 021324 N 0135.0 0232 1,302.80 022924 N 0136.0 0234 3,112.21 040424 N 0137.0 182,257.72 TOTAL THIS ESTIMATE 1,946,731.81 TOTAL PREVIOUS ESTIMATE 2,128,989.53 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 06/12/24 EST. NO. 006 TIME 03:52 PM 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 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 03:52 PM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/12/24 LOCATION RERUN 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 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 03:52 PM ESTIMATE NO. 006 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 06/20/24 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 06/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,257.72 2,128,989.53 SUBTOTAL AMOUNT EARNED 182,257.72 2,128,989.53 ORIGINAL CONTRACT AMOUNT 22,159.00 TOTAL WORK COMPLETED 182,257.72 2,128,989.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,257.72 2,128,989.53 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 78 72 0 0 58% 65% PROGRESS IS SATISFACTORY CHOI, GINA RESIDENT ENGINEER