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 02/12/24 EST. NO. 001 TIME 01:54 PM R.E. NAME: KOOS, CHARLES 04-0X0404 --------------------------------------------------------------------------- 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 0001 2,169.75 E.W. @ F.A.(+) 120423 N 0012.1 0002 3,499.84 120623 N 0013.0 0003 297.73 120423 N 0014.0 0004 9,114.96 110623 N 0015.0 0005 2,468.40 101323 N 0016.0 0006 28,704.61 121123 N 0017.0 0007 21,522.70 121223 N 0018.0 0008 297.73 121223 N 0019.0 0009 1,567.13 121423 N 0020.0 0010 9,299.23 122923 N 0021.0 0011 4,412.12 100423 N 0022.0 0012 3,289.13 122223 N 0023.0 0014 6,818.88 120123 N 0025.0 0015 4,513.98 120223 N 0026.0 0016 6,468.67 120423 N 0027.0 0017 9,312.96 122823 N 0028.0 0018 169.21 120223 N 0011.1 0019 9,661.34 120423 N 0012.0 0020 5,664.23 121123 N 0029.0 0021 5,950.58 121223 N 0030.0 0023 1,452.00 102023 N 0001.0 0024 702.13 090123 N 0002.0 0025 4,763.68 090523 N 0003.0 0026 3,091.55 090523 N 0003.1 0027 6,096.63 090623 N 0004.0 0028 178.81 110123 N 0005.0 0029 4,875.66 111423 N 0006.0 0030 1,647.32 112123 N 0007.0 0031 3,890.95 112923 N 0008.0 0032 2,519.67 113023 N 0009.0 0033 4,279.94 113023 N 0009.1 0034 11,054.88 120123 N 0010.0 0035 10,582.73 120123 N 0010.1 0036 993.11 120223 N 0011.0 191,332.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 191,332.24 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 02/12/24 EST. NO. 001 TIME 01:54 PM R.E. NAME: KOOS, CHARLES 04-0X0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0404 TIME 01:54 PM ESTIMATE NO. 001 BID OPENING 07/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/12/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/12/24 LOCATION PROGRESS ESTIMATE 04-SF-101-2.9 ----------------- DISNEY CONSTRUCTION, INC. SF 101 ARMY STREET 533 AIRPORT BLVD., SUITE 120 REMOVE AND REPLACE BURLINGAME, CA 94010 BRIDGE DECK CONCRETE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DECK (BOND) LS 4,740.0000 4,740.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0404 TIME 01:54 PM ESTIMATE NO. 001 BID OPENING 07/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/12/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 02/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 191,332.24 191,332.24 SUBTOTAL AMOUNT EARNED 191,332.24 191,332.24 ORIGINAL CONTRACT AMOUNT 4,740.00 TOTAL WORK COMPLETED 191,332.24 191,332.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,332.24 191,332.24 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 01/16/24 40 11/03/23 11/03/23 02/29/24 20 45 0 0 28% 50% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER