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 08/29/24 EST. NO. 001 TIME 04:20 PM R.E. NAME: RUSSELL, STEVE 04-1X0304 --------------------------------------------------------------------------- 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 1,016.50 E.W. @ F.A.(+) 050624 N 0001.0 0002 7,977.30 050624 N 0002.0 0003 14,322.34 050724 N 0003.0 0005 3,068.32 050724 N 0005.0 0006 9,585.49 050824 N 0006.0 0007 215.11 050824 N 0007.0 0008 11,326.53 050924 N 0008.0 0009 10,703.81 051024 N 0010.0 0010 215.11 051024 N 0011.0 0011 9,001.49 051324 N 0012.0 0012 215.11 051324 N 0013.0 0013 9,318.33 051424 N 0014.0 0014 309.86 051424 N 0015.0 0015 8,948.41 051524 N 0016.0 0016 1,828.73 051524 N 0017.0 0017 882.75 053124 N 0018.0 0018 451.62 052224 N 0019.0 0019 451.62 052324 N 0020.0 0020 380.86 052824 N 0021.0 0021 2,397.23 070124 N 0022.0 0022 2,140.00 070124 N 0023.0 0023 1,500.56 060424 N 0024.0 0024 1,177.00 060324 N 0025.0 97,434.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 97,434.08 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 08/29/24 EST. NO. 001 TIME 04:20 PM R.E. NAME: RUSSELL, STEVE 04-1X0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0304 TIME 04:20 PM ESTIMATE NO. 001 BID OPENING 03/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/29/24 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-8.7 ----------------------- TERRACON CONSTRUCTORS, INC. IN MARIN COUNTY ON STATE RTE 1, PO BOX 276 PM 8.69 REPAIR DRAINAGE, HEALDSBURG, CA 95448 SINKHOLES AND PAVEMENT SETTEMENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE, SINKHOLES & PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE,SINKHOLES,PAVEMENT(BOND) LS 6,090.0000 6,090.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0304 TIME 04:20 PM ESTIMATE NO. 001 BID OPENING 03/08/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 97,434.08 97,434.08 SUBTOTAL AMOUNT EARNED 97,434.08 97,434.08 ORIGINAL CONTRACT AMOUNT 6,090.00 TOTAL WORK COMPLETED 97,434.08 97,434.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,434.08 97,434.08 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 05/08/24 30 04/19/24 04/19/24 10/31/24 12 74 0 0 11% 40% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER