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 08/19/24 EST. NO. 008 TIME 10:21 AM R.E. NAME: CHI, JONATHAN 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 0233 34,727.64 E.W. @ F.A.(+) 060324 N 0121.0 0239 51,968.32 072224 N 0138.0 0240 528.00 052224 N 0139.0 0241 3,897.02 040124 N 0123.3 0242 4,189.30 040224 N 0124.3 0243 4,189.30 040324 N 0125.3 0244 3,897.02 040424 N 0126.3 0245 2,717.87 040524 N 0127.3 0246 15,292.24 073124 N 0140.0 0247 7,863.20 073124 N 0140.1 0248 3,149.37 073124 N 0140.2 0249 7,863.20 080124 N 0141.0 0250 15,292.24 080124 N 0141.1 0251 5,144.33 080124 N 0141.2 0252 7,335.68 080724 N 0142.0 0253 15,292.24 080724 N 0142.1 0254 4,167.10 080724 N 0142.2 0255 13,696.11 080424 N 0144.0 0256 12,567.78 080524 N 0145.0 0257 11,734.14 080624 N 0146.0 0258 2,533.81 073124 N 0150.0 228,045.91 TOTAL THIS ESTIMATE 2,131,175.77 TOTAL PREVIOUS ESTIMATE 2,359,221.68 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 08/19/24 EST. NO. 008 TIME 10:21 AM R.E. NAME: CHI, JONATHAN 04-0X0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 10:21 AM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 08/19/24 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 08/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 10:21 AM ESTIMATE NO. 008 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 08/20/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 08/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,045.91 2,359,221.68 SUBTOTAL AMOUNT EARNED 228,045.91 2,359,221.68 ORIGINAL CONTRACT AMOUNT 22,159.00 TOTAL WORK COMPLETED 228,045.91 2,359,221.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,045.91 2,359,221.68 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 78 119 0 0 64% 65% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER