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 01/29/25 EST. NO. 011 TIME 01:54 PM 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 0305 4,132.08 E.W. @ F.A.(+) 090424 N 0164.0 0306 7,655.92 090424 N 0164.1 0307 15,078.24 090424 N 0164.2 0308 4,132.08 090524 N 0165.0 0309 7,655.92 090524 N 0165.1 0310 15,078.24 090524 N 0165.2 0311 4,132.08 090624 N 0166.0 0312 7,655.92 090624 N 0166.1 0313 15,078.24 090624 N 0166.2 0314 3,989.37 090924 N 0167.0 0315 7,655.92 090924 N 0167.1 0316 15,078.24 090924 N 0167.2 0317 4,060.95 091024 N 0169.0 0318 7,655.92 091024 N 0169.1 0319 15,078.24 091024 N 0169.2 0320 4,060.95 091124 N 0170.0 0321 7,655.92 091124 N 0170.1 0322 15,078.24 091124 N 0170.2 0323 3,989.37 091124 N 0171.0 0324 7,655.92 091224 N 0171.1 0325 15,078.24 091224 N 0171.2 0326 5,001.62 091324 N 0172.0 0327 4,132.08 091624 N 0173.0 0328 7,655.92 091624 N 0173.1 0329 15,078.24 091624 N 0173.2 0330 4,132.08 091724 N 0174.0 0331 7,655.92 091724 N 0174.1 0332 15,078.24 091724 N 0174.2 0333 4,132.08 091824 N 0175.0 0334 7,655.92 091824 N 0175.1 0335 15,078.24 091824 N 0175.2 0336 6,785.98 082824 N 0179.0 0337 7,655.92 091324 N 0172.1 0338 15,078.24 091324 N 0172.2 302,756.48 TOTAL THIS ESTIMATE 2,855,390.62 TOTAL PREVIOUS ESTIMATE 3,158,147.10 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 01/29/25 EST. NO. 011 TIME 01:54 PM R.E. NAME: CHI, JONATHAN 04-0X0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 011 LABOR COMPLIANCE 10,000.00 011 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 01:54 PM ESTIMATE NO. 011 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 01/29/25 LOCATION RERUN SEMI-FINAL 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 0.077 1,706.24 0.848 18,790 PROGRAM CAS145 PAGE 2 DATE 01/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0304 TIME 01:54 PM ESTIMATE NO. 011 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 01/29/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,706.24 18,790.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 302,756.48 3,158,147.10 SUBTOTAL AMOUNT EARNED 304,462.72 3,176,937.93 ORIGINAL CONTRACT AMOUNT 22,159.00 TOTAL WORK COMPLETED 304,462.72 3,176,937.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,462.72 3,176,937.93 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 82 142 0 0 100% 100% CHI, JONATHAN RESIDENT ENGINEER