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 02/10/25 EST. NO. 002 TIME 02:28 PM 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 0038 15,860.87 E.W. @ F.A.(+) 111924 N 0027.0 0039 775.66 113024 N 0042.0 0040 558.18 121024 N 0042.1 0044 5,799.38 102124 N 0054.0 0045 7,293.66 102224 N 0055.0 0046 7,970.25 102324 N 0056.0 0052 7,937.75 110424 N 0064.0 0053 7,937.88 110524 N 0065.0 0054 2,128.09 121224 N 0067.0 0055 623.27 120624 N 0046.0 0056 9,433.88 120924 N 0047.0 0057 5,683.12 121024 N 0048.0 0060 3,517.70 121324 N 0051.0 0064 8,018.88 121924 N 0069.0 0065 13,359.42 122024 N 0070.0 0066 10,836.14 122324 N 0071.0 0067 637.00 122424 N 0072.0 0068 2,299.82 122624 N 0073.0 0069 1,407.33 122724 N 0074.0 0070 12,075.24 123024 N 0075.0 0071 8,591.48 123124 N 0076.0 0072 792.69 123124 N 0077.0 0073 585.61 123124 N 0077.1 0074 1,037.44 123124 N 0078.0 0075 7,908.44 120224 N 0044.0 0076 1,462.85 120424 N 0045.0 144,532.03 TOTAL THIS ESTIMATE 351,472.08 TOTAL PREVIOUS ESTIMATE 496,004.11 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 02/10/25 EST. NO. 002 TIME 02:28 PM 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 02/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1404 TIME 02:28 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 02/10/25 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 02/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1404 TIME 02:28 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 02/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,532.03 496,004.11 SUBTOTAL AMOUNT EARNED 144,532.03 496,004.11 ORIGINAL CONTRACT AMOUNT 11,775.00 TOTAL WORK COMPLETED 144,532.03 496,004.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,532.03 496,004.11 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 58 53 0 0 28% 55% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER