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 07/19/24 EST. NO. 002 TIME 11:27 AM R.E. NAME: MOE, ALVIN 04-0X0604 --------------------------------------------------------------------------- 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 0003 248,400.00 E.W. @ F.A.(+) 071224 N 003 0 248,400.00 TOTAL THIS ESTIMATE 17,354.25 TOTAL PREVIOUS ESTIMATE 265,754.25 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 07/19/24 EST. NO. 002 TIME 11:27 AM R.E. NAME: MOE, ALVIN 04-0X0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 11:27 AM ESTIMATE NO. 002 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 07/19/24 LOCATION PROGRESS ESTIMATE 04-SM-101-9.1 ----------------- SIERRA MOUNTAIN CONSTRUCTION, IN SAN MATEO COUNTY IN INC. BELMONT AT BELMONT CREEK 19500 NUGGET BLVD. CULVERT DEBRIS AND SIDEMENT REMOVAL SONORA, CA 95370 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CREEK CLEARING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CREEK CLEARING (BOND) LS 14,121.0000 14,121.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0X0604 TIME 11:27 AM ESTIMATE NO. 002 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,400.00 265,754.25 SUBTOTAL AMOUNT EARNED 248,400.00 265,754.25 ORIGINAL CONTRACT AMOUNT 14,121.00 TOTAL WORK COMPLETED 248,400.00 265,754.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,400.00 265,754.25 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 05/14/24 100 05/01/24 05/01/24 10/31/24 0 0 0 0 12% 0% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER