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 11/15/24 EST. NO. 002 TIME 04:37 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 0025 18,661.30 E.W. @ F.A.(+) 090524 N 0026.0 0026 1,471.25 073124 N 0027.0 0027 23,812.81 090524 N 0028.0 0028 7,772.67 090624 N 0029.0 0029 9,389.47 091324 N 0030.0 0030 47,704.88 091624 N 0031.0 0031 4,973.14 091624 N 0032.0 0032 23,294.56 091724 N 0033.0 0033 17,775.82 091824 N 0034.0 0034 18,713.88 091924 N 0035.0 0035 679.02 092024 N 0036.0 0036 14,004.12 092324 N 0037.0 0037 6,296.11 092424 N 0038.0 0038 5,585.22 092524 N 0039.0 0039 3,413.53 092624 N 0040.0 0040 1,177.00 083124 N 0041.0 0041 13,236.18 093024 N 0042.0 0042 1,177.00 093024 N 0043.0 0043 22,094.51 100124 N 0044.0 0044 6,394.80 100224 N 0045.0 0045 5,686.85 100324 N 0046.0 0046 4,916.30 100424 N 0047.0 0047 12,598.17 100724 N 0048.0 0048 5,140.08 100824 N 0049.0 0049 6,251.81 101024 N 0050.0 0050 1,242.21 101124 N 0051.0 0051 1,262.60 092524 N 0052.0 0052 144.82 100824 N 0053.0 284,870.11 TOTAL THIS ESTIMATE 97,434.08 TOTAL PREVIOUS ESTIMATE 382,304.19 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 11/15/24 EST. NO. 002 TIME 04:37 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 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0304 TIME 04:37 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/15/24 LOCATION 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 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0304 TIME 04:37 PM ESTIMATE NO. 002 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 11/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,870.11 382,304.19 SUBTOTAL AMOUNT EARNED 284,870.11 382,304.19 ORIGINAL CONTRACT AMOUNT 6,090.00 TOTAL WORK COMPLETED 284,870.11 382,304.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,870.11 382,304.19 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 12/31/24 30 119 0 0 42% 100% PROGRESS UNSATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER