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 09/03/24 EST. NO. 003 TIME 06:22 PM R.E. NAME: DIKE, EDDIE 04-1X2804 --------------------------------------------------------------------------- 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 0038 1,881.98 E.W. @ F.A.(+) 062724 N 0059.0 0039 5,153.46 062824 N 0060.0 0040 48,561.39 070124 N 0061.0 0041 6,530.10 070124 N 0062.0 0042 6,332.52 070224 N 0063.0 0043 5,310.94 070824 N 0064.0 0044 10,281.62 071024 N 0065.0 0045 7,942.54 071124 N 0066.0 0046 51,864.31 070824 N 0067.0 0047 49,508.83 071524 N 0068.0 0048 39,444.02 072224 N 0069.0 0049 2,565.45 071224 N 0070.0 0050 366.20 071824 N 0071.0 0051 8,232.36 071224 N 0072.0 0052 21,550.57 071524 N 0073.0 0053 10,579.70 072024 N 0074.0 0054 9,317.08 072124 N 0075.0 0055 39,444.02 072924 N 0076.0 324,867.09 TOTAL THIS ESTIMATE 709,473.46 TOTAL PREVIOUS ESTIMATE 1,034,340.55 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 09/03/24 EST. NO. 003 TIME 06:22 PM R.E. NAME: DIKE, EDDIE 04-1X2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 06:22 PM ESTIMATE NO. 003 BID OPENING 02/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/03/24 LOCATION PROGRESS ESTIMATE 04-ALA-84-11.2 ----------------- PACIFIC COAST DRILLING CO.,INC IN ALAMEDA COUNTY IN SUNOL 364 BELLEVUE AVE. HWY 84 NILES CANYON SANTA ROSA, CA 95407 SLOPE AND RETAINING WALL REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E NILES CANYON SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT (BOND) LS 34,658.0000 34,658.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 06:22 PM ESTIMATE NO. 003 BID OPENING 02/20/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,867.09 1,034,340.55 SUBTOTAL AMOUNT EARNED 324,867.09 1,034,340.55 ORIGINAL CONTRACT AMOUNT 34,658.00 TOTAL WORK COMPLETED 324,867.09 1,034,340.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,867.09 1,034,340.55 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 03/13/24 240 02/21/24 02/21/24 04/02/25 135 0 0 0 19% 56% PROGRESS IS SATISFACTORY EMERGENCY FORCE ACCOUNT DIKE, EDDIE RESIDENT ENGINEER