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 01/03/25 EST. NO. 001 TIME 11:54 AM R.E. NAME: PAULO, HARLEY 04-1X1404 --------------------------------------------------------------------------- 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 7,017.23 E.W. @ F.A.(+) 103124 N 0014.0 0002 274.85 103124 N 0015.0 0003 637.00 090624 N 0002.0 0004 939.75 091824 N 0003.0 0005 5,401.67 092424 N 0004.0 0006 584.34 100724 N 0005.0 0007 4,610.27 101724 N 0006.0 0008 13,551.08 102124 N 0007.0 0009 14,071.41 102224 N 0008.0 0010 9,169.41 102324 N 0009.0 0011 3,439.47 102424 N 0010.0 0012 17,290.44 102824 N 0011.0 0013 27,730.78 102924 N 0012.0 0014 7,471.91 103024 N 0013.0 0015 5,299.27 110124 N 0016.0 0016 7,982.03 110424 N 0017.0 0017 11,820.79 110524 N 0018.0 0018 14,833.90 110624 N 0019.0 0019 19,243.11 110724 N 0020.0 0020 18,686.17 110824 N 0021.0 0021 8,842.79 111124 N 0022.0 0022 18,821.86 111224 N 0023.0 0023 8,191.89 111324 N 0024.0 0024 12,923.60 111524 N 0025.0 0025 23,817.43 111824 N 0026.0 0026 9,010.83 112024 N 0028.0 0027 1,084.79 112024 N 0029.0 0028 8,106.06 112124 N 0030.0 0029 6,471.80 112224 N 0031.0 0030 7,317.79 112324 N 0032.0 0031 8,048.64 112424 N 0033.0 0032 15,890.74 112524 N 0034.0 0033 10,104.29 112624 N 0035.0 0034 4,795.40 112724 N 0036.0 0035 944.42 112924 N 0037.0 0036 788.26 113024 N 0038.0 0037 2,047.50 113024 N 0043.0 0041 4,893.92 102324 N 0039.0 0042 4,198.80 102824 N 0040.0 0043 5,116.39 102924 N 0041.0 351,472.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 351,472.08 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 01/03/25 EST. NO. 001 TIME 11:54 AM R.E. NAME: PAULO, HARLEY 04-1X1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1404 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 08/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/03/25 LOCATION PROGRESS ESTIMATE 04-SON-1-0.0 ----------------- ENGELKE CONSTRUCTION, INC. ON ROUTE 1, IN SONOMA COUNTY, BETWEEN PM PO BOX 1387 24.65 & 24.73 INSTALL HORIZONTAL DRAINS & HEALDSBURG, CA 95448 UNDERDRAINS AND REPAIR PAVEMENT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL HORIZONTAL DRAINS & UNDERDRAINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 HORIZONTAL DRAINS & UNDERDRAINS (BOND) LS 11,775.0000 11,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/03/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1404 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 08/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/03/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 01/03/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 351,472.08 351,472.08 SUBTOTAL AMOUNT EARNED 351,472.08 351,472.08 ORIGINAL CONTRACT AMOUNT 11,775.00 TOTAL WORK COMPLETED 351,472.08 351,472.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,472.08 351,472.08 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 11/08/24 105 09/04/24 09/04/24 03/27/25 40 46 0 0 20% 38% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER