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 10/30/24 EST. NO. 005 TIME 04:25 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 0144 17,238.99 E.W. @ F.A.(+) 101624 N 0164.0 0145 2,012.47 091124 N 0165.0 0146 11,712.80 091324 N 0166.0 0147 56,643.46 093024 N 0167.0 0148 12,589.16 100124 N 0168.0 0149 11,452.82 100224 N 0169.0 0150 10,263.88 100324 N 0170.0 0151 11,906.73 100424 N 0171.0 0152 10,078.21 100724 N 0172.0 0153 10,267.51 100824 N 0173.0 0154 10,205.06 100924 N 0174.0 0155 12,248.16 101024 N 0175.0 0156 12,725.94 101124 N 0176.0 189,345.19 TOTAL THIS ESTIMATE 2,531,733.35 TOTAL PREVIOUS ESTIMATE 2,721,078.54 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 10/30/24 EST. NO. 005 TIME 04:25 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 10/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 04:25 PM ESTIMATE NO. 005 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 10/30/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 10/30/24 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 10/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 04:25 PM ESTIMATE NO. 005 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 10/30/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 10/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 189,345.19 2,721,078.54 SUBTOTAL AMOUNT EARNED 189,345.19 2,721,078.54 ORIGINAL CONTRACT AMOUNT 34,658.00 TOTAL WORK COMPLETED 189,345.19 2,721,078.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 189,345.19 2,721,078.54 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 04/02/25 176 0 0 0 51% 73% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER