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 10/17/24 EST. NO. 004 TIME 08:42 AM 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 0056 68,955.96 E.W. @ F.A.(+) 090824 N 0077.0 0057 17,342.69 082624 N 0078.0 0058 29,526.64 082724 N 0079.0 0059 23,002.30 082824 N 0080.0 0060 25,262.85 082924 N 0081.0 0061 24,210.34 090324 N 0082.0 0062 1,480.07 071024 N 0083.0 0063 2,392.61 071224 N 0084.0 0064 1,480.07 071524 N 0085.0 0065 56,488.01 080524 N 0086.0 0066 9,054.18 080324 N 0087.0 0068 11,713.17 080524 N 0089.0 0069 8,860.23 080624 N 0090.0 0070 13,243.56 080724 N 0091.0 0071 8,429.73 080824 N 0092.0 0072 37,772.38 080924 N 0093.0 0073 7,396.58 081524 N 0094.0 0074 52,426.24 081224 N 0095.0 0075 8,815.76 080324 N 0096.0 0076 6,856.70 080424 N 0097.0 0077 366.20 081524 N 0098.0 0078 8,667.22 081224 N 0099.0 0079 10,142.64 081324 N 0100.0 0080 11,623.01 081424 N 0101.0 0081 11,353.20 082624 N 0102.0 0082 10,610.55 082724 N 0103.0 0083 42,883.91 081924 N 0104.0 0084 11,108.33 082824 N 0105.0 0085 10,069.22 082924 N 0106.0 0086 4,433.44 081924 N 0107.0 0087 21,221.64 082024 N 0108.0 0088 5,040.99 082124 N 0109.0 0089 6,910.96 082224 N 0110.0 0090 11,041.98 072924 N 0111.0 0091 53,203.57 082624 N 0112.0 0092 56,606.50 080524 N 0113.0 0093 99.78 082324 N 0114.0 0094 1,754.31 072424 N 202320 0095 1,959.23 082824 N 0115.0 0096 10,458.82 090324 N 0116.0 0097 10,550.32 090424 N 0117.0 0098 11,912.62 090524 N 0118.0 0099 9,881.95 090624 N 0119.0 0100 11,394.79 090724 N 0120.0 0101 7,961.24 090924 N 0121.0 0102 11,032.20 091024 N 0122.0 0103 1,959.23 083024 N 0123.0 0104 8,352.95 091124 N 0124.0 0105 56,547.66 090224 N 0125.0 0106 2,007.45 081424 N 0126.0 0107 9,791.41 091224 N 0127.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/17/24 EST. NO. 004 TIME 08:42 AM 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 --------------------------------------------------------------------------- 0108 10,802.30 091324 N 0128.0 0109 9,343.04 092424 N 0141.0 0110 68,955.96 100124 N 0129.0 0111 47,477.98 100124 N 0130.0 0112 7,535.26 090324 N 0131.0 0113 24,187.10 090424 N 0132.0 0114 28,114.19 090524 N 0133.0 0115 19,710.56 090624 N 0134.0 0116 11,959.88 090724 N 0135.0 0117 34,452.46 090924 N 0136.0 0118 23,867.84 091024 N 0137.0 0119 30,219.41 091124 N 0138.0 0120 31,666.24 091224 N 0139.0 0121 6,616.91 091324 N 0140.0 0122 2,012.47 090424 N 0142.0 0123 2,012.47 090624 N 0143.0 0124 2,012.47 090724 N 0144.0 0125 2,012.47 091024 N 0145.0 0126 5,534.82 091624 N 0146.0 0127 6,207.88 091724 N 0147.0 0128 55,866.20 090924 N 0148.0 0129 5,556.06 091824 N 0149.0 0130 12,701.19 092324 N 0150.0 0131 11,926.93 092424 N 0151.0 0132 11,956.31 092524 N 0152.0 0133 366.20 091224 N 0153.0 0134 39,444.02 091624 N 0154.0 0135 5,142.52 090124 N 0155.0 0136 22,041.79 092524 N 0156.0 0137 12,238.44 092624 N 0157.0 0138 10,602.38 092724 N 0158.0 0139 10,877.22 093024 N 0159.0 0140 56,798.95 092324 N 0160.0 0141 2,012.47 090824 N 0161.0 0142 2,264.03 091424 N 0162.0 0143 17,238.99 100724 N 0163.0 1,497,392.80 TOTAL THIS ESTIMATE 1,034,340.55 TOTAL PREVIOUS ESTIMATE 2,531,733.35 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 10/17/24 EST. NO. 004 TIME 08:42 AM 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 08:42 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 10/17/24 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 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 08:42 AM ESTIMATE NO. 004 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 10/20/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,497,392.80 2,531,733.35 SUBTOTAL AMOUNT EARNED 1,497,392.80 2,531,733.35 ORIGINAL CONTRACT AMOUNT 34,658.00 TOTAL WORK COMPLETED 1,497,392.80 2,531,733.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,497,392.80 2,531,733.35 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 04/02/25 172 0 0 0 47% 72% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER