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 09/06/24 EST. NO. 009 TIME 08:24 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 0259 85,495.00 E.W. @ F.A.(+) 041124 N 0151.0 0260 2,843.91 040824 N 0128.0 0261 7,815.36 040824 N 0128.1 0262 15,340.08 040824 N 0128.2 0263 7,815.36 040924 N 0129.1 0264 15,340.08 040924 N 0129.2 0265 4,460.34 041024 N 0130.0 0266 8,120.01 041024 N 0130.1 0267 15,340.08 041024 N 0130.2 0268 24,150.00 082724 N 0147.0 0269 4,821.37 082124 N 0152.0 0270 4,132.08 082024 N 0154.0 0271 15,259.84 082024 N 0154.2 0272 7,807.28 082124 N 0155.1 0273 15,259.84 082124 N 0155.2 0274 7,807.28 082224 N 0156.1 0275 15,259.84 082224 N 0156.2 0276 7,807.28 082324 N 0157.1 0277 15,259.84 082324 N 0157.2 280,134.87 TOTAL THIS ESTIMATE 2,359,221.68 TOTAL PREVIOUS ESTIMATE 2,639,356.55 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 09/06/24 EST. NO. 009 TIME 08:24 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 08:24 AM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 09/06/24 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 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 08:24 AM ESTIMATE NO. 009 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 09/20/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 09/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,134.87 2,639,356.55 SUBTOTAL AMOUNT EARNED 280,134.87 2,639,356.55 ORIGINAL CONTRACT AMOUNT 22,159.00 TOTAL WORK COMPLETED 280,134.87 2,639,356.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 280,134.87 2,639,356.55 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 82 137 0 0 72% 68% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER