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 06/16/25 EST. NO. 005 TIME 03:10 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 0176 1,215.89 E.W. @ F.A.(+) 121624 N 0161.0 0177 1,215.89 121724 N 0162.0 0178 1,215.89 121824 N 0163.0 0179 1,519.87 121924 N 0164.0 0180 1,215.89 122024 N 0165.0 0183 1,519.87 123024 N 0166.0 0184 1,215.89 123124 N 0167.0 0185 1,519.87 010225 N 0168.0 0186 1,519.87 010325 N 0169.0 0187 1,519.87 010625 N 0170.0 0188 1,519.87 010725 N 0171.0 0189 1,519.87 010825 N 0172.0 0190 2,107.04 010925 N 0173.0 0191 2,633.80 011025 N 0174.0 0192 2,370.42 011325 N 0175.0 0193 2,107.04 011425 N 0176.0 25,936.84 TOTAL THIS ESTIMATE 1,657,201.44 TOTAL PREVIOUS ESTIMATE 1,683,138.28 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 06/16/25 EST. NO. 005 TIME 03:10 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 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1404 TIME 03:10 PM ESTIMATE NO. 005 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 06/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 06/16/25 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 06/16/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1404 TIME 03:10 PM ESTIMATE NO. 005 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 06/20/25 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 06/16/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,936.84 1,683,138.28 SUBTOTAL AMOUNT EARNED 25,936.84 1,683,138.28 ORIGINAL CONTRACT AMOUNT 11,775.00 TOTAL WORK COMPLETED 25,936.84 1,683,138.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,936.84 1,683,138.28 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 08/29/25 75 62 0 0 94% 71% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER