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 06/25/25 EST. NO. 005 TIME 05:14 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 0070 4,445.44 E.W. @ F.A.(+) 031025 N 0071.0 0071 3,132.75 032525 N 0072.0 0072 8,057.17 033125 N 0073.0 15,635.36 TOTAL THIS ESTIMATE 690,003.13 TOTAL PREVIOUS ESTIMATE 705,638.49 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 06/25/25 EST. NO. 005 TIME 05:14 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 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0304 TIME 05:14 PM ESTIMATE NO. 005 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 05/30/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/25/25 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 06/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X0304 TIME 05:14 PM ESTIMATE NO. 005 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 05/30/25 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,635.36 705,638.49 SUBTOTAL AMOUNT EARNED 15,635.36 705,638.49 ORIGINAL CONTRACT AMOUNT 6,090.00 TOTAL WORK COMPLETED 15,635.36 705,638.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,635.36 705,638.49 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 45 233 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RUSSELL, STEVE RESIDENT ENGINEER