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 04/11/24 EST. NO. 002 TIME 02:19 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 0037 11,172.14 E.W. @ F.A.(+) 021024 N 0032.0 0038 3,130.84 010224 N 0033.0 0039 16,179.49 122923 N 0034.0 0040 1,638.71 010324 N 0035.0 0041 41,369.53 021024 N 0036.0 0042 2,382.73 012424 N 0037.0 0043 1,331.57 021024 N 0036.1 0044 3,303.30 111823 N 0038.0 0045 2,167.46 031524 N 39.0 0 0046 3,924.16 090923 N 40.0 0 0047 1,191.37 032024 N 41.0 0 87,791.30 TOTAL THIS ESTIMATE 191,332.24 TOTAL PREVIOUS ESTIMATE 279,123.54 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 04/11/24 EST. NO. 002 TIME 02:19 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 04/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0404 TIME 02:19 PM ESTIMATE NO. 002 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 04/11/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/11/24 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 04/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0404 TIME 02:19 PM ESTIMATE NO. 002 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 04/11/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,791.30 279,123.54 SUBTOTAL AMOUNT EARNED 87,791.30 279,123.54 ORIGINAL CONTRACT AMOUNT 4,740.00 TOTAL WORK COMPLETED 87,791.30 279,123.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,791.30 279,123.54 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 06/30/24 22 84 0 0 41% 55% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER