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 03/20/25 EST. NO. 003 TIME 02:19 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 0047 267.47 E.W. @ F.A.(+) 102524 N 0058.0 0048 267.47 102824 N 0059.0 0049 267.47 103024 N 0061.0 0050 267.47 103124 N 0062.0 0051 267.47 110124 N 0063.0 0063 25,718.47 121824 N 0068.0 0077 10,436.97 010225 N 0079.0 0079 21,530.94 010625 N 0081.0 0080 18,751.48 010725 N 0082.0 0081 11,813.23 010825 N 0083.0 0082 13,752.10 010925 N 0084.0 0083 7,999.97 011025 N 0085.0 0084 16,346.00 011325 N 0086.0 0085 111,640.25 011425 N 0087.0 0086 6,224.35 011425 N 0088.0 0087 15,657.13 011425 N 0089.0 0088 24,904.60 011525 N 0090.0 0089 12,021.32 110624 N 0066.0 0090 25,896.31 102924 N 0124.0 0091 267.47 102924 N 0125.0 0092 1,080.61 121324 N 0122.0 0093 267.47 102424 N 0123.0 0094 9,997.73 123024 N 0102.0 0095 7,388.07 123124 N 0103.0 0096 8,169.28 010225 N 0104.0 0097 7,161.39 010325 N 0105.0 0098 10,844.19 010625 N 0106.0 0099 8,600.49 010725 N 0107.0 0100 8,600.49 010825 N 0108.0 0101 10,405.86 010925 N 0109.0 0102 9,533.86 011025 N 0110.0 0103 7,612.61 011325 N 0111.0 0104 7,326.31 011425 N 0112.0 0105 8,218.27 011525 N 0113.0 0106 8,796.85 121624 N 0114.0 0107 10,582.13 121724 N 0115.0 0108 10,236.47 121824 N 0116.0 0109 9,759.51 121924 N 0117.0 0110 6,859.86 122024 N 0118.0 0112 2,107.06 121124 N 0120.0 0114 16,707.54 011625 N 0091.0 0115 14,370.02 011725 N 0092.0 0116 14,070.32 012025 N 0093.0 0122 10,288.36 012725 N 0098.1 0123 15,771.41 012825 N 0099.0 0126 17,532.09 013125 N 0101.2 0133 6,651.44 020725 N 0129.0 0134 5,632.10 021025 N 0130.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/20/25 EST. NO. 003 TIME 02:19 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 --------------------------------------------------------------------------- 578,869.73 TOTAL THIS ESTIMATE 496,004.11 TOTAL PREVIOUS ESTIMATE 1,074,873.84 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 03/20/25 EST. NO. 003 TIME 02:19 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 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1404 TIME 02:19 PM ESTIMATE NO. 003 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 03/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/20/25 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 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1404 TIME 02:19 PM ESTIMATE NO. 003 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 03/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 578,869.73 1,074,873.84 SUBTOTAL AMOUNT EARNED 578,869.73 1,074,873.84 ORIGINAL CONTRACT AMOUNT 11,775.00 TOTAL WORK COMPLETED 578,869.73 1,074,873.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 578,869.73 1,074,873.84 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 75 62 0 0 60% 71% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER