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 09/13/24 EST. NO. 004 TIME 02:11 PM R.E. NAME: PAULO, HARLEY 04-1X2504 --------------------------------------------------------------------------- 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 33,017.67 E.W. @ F.A.(+) 082324 N 047 0048 2,178.00 081224 N 048 0049 2,662.00 082824 N 049 0050 14.96 081524 N 050 0051 7,955.85 082224 N 051 0052 35,410.39 083024 N 052 0053 953.77 083124 N 053 0054 2,178.00 082624 N 054 0055 262.93 082224 N 055 84,633.57 TOTAL THIS ESTIMATE 345,813.90 TOTAL PREVIOUS ESTIMATE 430,447.47 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 09/13/24 EST. NO. 004 TIME 02:11 PM R.E. NAME: PAULO, HARLEY 04-1X2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2504 TIME 02:11 PM ESTIMATE NO. 004 BID OPENING 02/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/13/24 LOCATION PROGRESS ESTIMATE 04-SON-1-35.3 ----------------- PRECISION EXCAVATING AND FORT ROSS MAINTENANCE STATION GRADING, INC. SEPTIC SYSTEM AND 129 N CLOVERDALE BLVD. #7 BUILDING REPAIR/REPLACE CLOVERDALE, CA 95425 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SEPTIC SYSTEM & BUILDING REPAIR/REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SEPTIC SYSTEM & BUILDING REPAIR (BOND) LS 27,750.0000 27,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2504 TIME 02:11 PM ESTIMATE NO. 004 BID OPENING 02/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/13/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,633.57 430,447.47 SUBTOTAL AMOUNT EARNED 84,633.57 430,447.47 ORIGINAL CONTRACT AMOUNT 27,750.00 TOTAL WORK COMPLETED 84,633.57 430,447.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,633.57 430,447.47 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 05/08/24 100 02/28/24 02/28/24 12/27/24 58 68 0 0 47% 58% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER