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 12/26/24 EST. NO. 003 TIME 10:25 AM 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 0053 195,515.64 E.W. @ F.A.(+) 112524 N 0055.0 0054 2,259.07 120424 N 0056.0 197,774.71 TOTAL THIS ESTIMATE 382,304.19 TOTAL PREVIOUS ESTIMATE 580,078.90 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 12/26/24 EST. NO. 003 TIME 10:25 AM 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0304 TIME 10:25 AM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/26/24 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 12/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0304 TIME 10:25 AM ESTIMATE NO. 003 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 12/20/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,774.71 580,078.90 SUBTOTAL AMOUNT EARNED 197,774.71 580,078.90 ORIGINAL CONTRACT AMOUNT 6,090.00 TOTAL WORK COMPLETED 197,774.71 580,078.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,774.71 580,078.90 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 30 139 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER