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 09/27/24 EST. NO. 010 TIME 11:23 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 0278 2,488.92 E.W. @ F.A.(+) 080824 N 0143.0 0279 10,742.37 081924 N 0153.0 0280 7,807.28 082024 N 0154.1 0281 4,132.08 082124 N 0155.0 0282 4,132.08 082224 N 0156.0 0283 4,132.08 082324 N 0157.0 0284 3,970.38 040924 N 0129.0 0285 13,036.83 080824 N 0148.0 0286 4,132.08 082624 N 0158.0 0287 7,655.92 082624 N 0158.1 0288 15,078.24 082624 N 0158.2 0289 4,132.08 082724 N 0159.0 0290 7,655.92 082724 N 0159.1 0291 15,078.24 082724 N 0159.2 0292 5,144.33 082824 N 0160.0 0293 7,655.92 082824 N 0160.1 0294 15,078.24 082824 N 0160.2 0295 4,132.08 082924 N 0161.0 0296 7,655.92 082924 N 0161.1 0297 15,078.24 082924 N 0161.2 0298 5,144.33 083024 N 0162.0 0299 7,655.92 083024 N 0162.1 0300 15,078.24 083024 N 0162.2 0301 5,144.33 090324 N 0163.0 0302 7,655.92 090324 N 0163.1 0303 15,078.24 090324 N 0163.2 0304 1,357.86 081924 N 0168.0 216,034.07 TOTAL THIS ESTIMATE 2,639,356.55 TOTAL PREVIOUS ESTIMATE 2,855,390.62 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 09/27/24 EST. NO. 010 TIME 11:23 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 09/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 11:23 AM ESTIMATE NO. 010 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 08/30/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 09/27/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.771 17,084.59 0.771 17,084 PROGRAM CAS145 PAGE 2 DATE 09/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 11:23 AM ESTIMATE NO. 010 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 08/30/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 09/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,084.59 17,084.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 216,034.07 2,855,390.62 SUBTOTAL AMOUNT EARNED 233,118.66 2,872,475.21 ORIGINAL CONTRACT AMOUNT 22,159.00 TOTAL WORK COMPLETED 233,118.66 2,872,475.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 233,118.66 2,872,475.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/16/23 120 11/13/23 11/13/23 08/30/24 82 136 0 0 100% 100% CHI, JONATHAN RESIDENT ENGINEER