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 11/19/24 EST. NO. 007 TIME 03:26 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 0070 150,792.64 E.W. @ F.A.(+) 102224 N 0070 0073 4,103.55 101824 N 073 0074 4,524.80 102124 N 074 0075 4,930.97 102224 N 075 0076 4,930.97 102324 N 076 0077 4,356.00 102124 N 077 173,638.93 TOTAL THIS ESTIMATE 601,019.43 TOTAL PREVIOUS ESTIMATE 774,658.36 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 11/19/24 EST. NO. 007 TIME 03:26 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2504 TIME 03:26 PM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 11/19/24 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2504 TIME 03:26 PM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,638.93 774,658.36 SUBTOTAL AMOUNT EARNED 173,638.93 774,658.36 ORIGINAL CONTRACT AMOUNT 27,750.00 TOTAL WORK COMPLETED 173,638.93 774,658.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,638.93 774,658.36 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 12/27/24 112 71 0 0 85% 100% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER