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 02/27/25 EST. NO. 004 TIME 04:38 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 0056 588.50 E.W. @ F.A.(+) 103124 N 0054.0 0057 496.38 103124 N 0057.0 0058 15,690.13 010825 N 0059.0 0059 9,343.22 010925 N 0060.0 0060 9,094.89 011325 N 0061.0 0061 8,141.72 011425 N 0062.0 0062 8,467.36 011525 N 0063.0 0063 9,468.00 011625 N 0064.0 0064 10,635.48 011725 N 0065.0 0065 10,643.18 012025 N 0066.0 0066 8,679.84 012125 N 0067.0 0067 6,233.71 012225 N 0068.0 0068 6,502.13 012325 N 0069.0 0069 5,939.69 012425 N 0070.0 109,924.23 TOTAL THIS ESTIMATE 580,078.90 TOTAL PREVIOUS ESTIMATE 690,003.13 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 02/27/25 EST. NO. 004 TIME 04:38 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 02/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0304 TIME 04:38 PM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/27/25 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 02/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0304 TIME 04:38 PM ESTIMATE NO. 004 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 02/20/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 02/27/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,924.23 690,003.13 SUBTOTAL AMOUNT EARNED 109,924.23 690,003.13 ORIGINAL CONTRACT AMOUNT 6,090.00 TOTAL WORK COMPLETED 109,924.23 690,003.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,924.23 690,003.13 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 05/31/25 42 166 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER