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 08/21/24 EST. NO. 004 TIME 01:37 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 0063 258,903.03 E.W. @ F.A.(+) 062324 N 0053.0 258,903.03 TOTAL THIS ESTIMATE 337,025.31 TOTAL PREVIOUS ESTIMATE 595,928.34 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 08/21/24 EST. NO. 004 TIME 01:37 PM R.E. NAME: KOOS, CHARLES 04-0X0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LAB COMPL VIOLATIONS -30,000.00 004 -30,000.00 -30,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0404 TIME 01:37 PM ESTIMATE NO. 004 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 07/11/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0404 TIME 01:37 PM ESTIMATE NO. 004 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 07/11/24 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,903.03 595,928.34 SUBTOTAL AMOUNT EARNED 258,903.03 595,928.34 ORIGINAL CONTRACT AMOUNT 4,740.00 TOTAL WORK COMPLETED 258,903.03 595,928.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 228,903.03 565,928.34 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 01/16/24 40 11/03/23 11/03/23 07/11/24 35 150 0 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER