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 10/01/24 EST. NO. 005 TIME 09:22 AM 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 0056 28,998.66 E.W. @ F.A.(+) 090624 N 056 0057 28,867.28 091324 N 057 0058 2,178.00 090924 N 058 0059 23.92 091324 N 059 0060 6,933.99 092024 N 060 0061 1,357.62 091924 N 061 0062 38,483.72 092024 N 062 0063 2,593.68 083024 N 063 109,436.87 TOTAL THIS ESTIMATE 430,447.47 TOTAL PREVIOUS ESTIMATE 539,884.34 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 10/01/24 EST. NO. 005 TIME 09:22 AM 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 10/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2504 TIME 09:22 AM ESTIMATE NO. 005 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 10/01/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 10/01/24 LOCATION RERUN 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 10/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2504 TIME 09:22 AM ESTIMATE NO. 005 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 10/01/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 10/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,436.87 539,884.34 SUBTOTAL AMOUNT EARNED 109,436.87 539,884.34 ORIGINAL CONTRACT AMOUNT 27,750.00 TOTAL WORK COMPLETED 109,436.87 539,884.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,436.87 539,884.34 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 80 68 0 0 59% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PAULO, HARLEY RESIDENT ENGINEER