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 06/07/24 EST. NO. 003 TIME 11:58 AM 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 0052 5,889.65 E.W. @ F.A.(+) 040824 N 0042.0 0053 8,116.11 040124 N 0043.0 0054 3,350.83 040224 N 0044.0 0055 3,194.97 040324 N 0045.0 0056 3,194.97 040424 N 0046.0 0057 5,559.27 040524 N 0047.0 0058 23,553.63 040824 N 0048.0 0059 1,688.84 041124 N 0049.0 0060 473.29 032824 N 0050.0 0061 1,688.84 041224 N 0051.0 0062 1,191.37 041724 N 0052.0 57,901.77 TOTAL THIS ESTIMATE 279,123.54 TOTAL PREVIOUS ESTIMATE 337,025.31 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 06/07/24 EST. NO. 003 TIME 11:58 AM 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 06/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0404 TIME 11:58 AM ESTIMATE NO. 003 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 06/07/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/07/24 LOCATION RERUN 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 06/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0404 TIME 11:58 AM ESTIMATE NO. 003 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 06/07/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 06/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,901.77 337,025.31 SUBTOTAL AMOUNT EARNED 57,901.77 337,025.31 ORIGINAL CONTRACT AMOUNT 4,740.00 TOTAL WORK COMPLETED 57,901.77 337,025.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,901.77 337,025.31 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 23 145 0 0 50% 58% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER