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 11/18/24 EST. NO. 006 TIME 08:22 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 0157 2,012.47 E.W. @ F.A.(+) 091224 N 0177.0 0158 11,499.44 091724 N 0178.0 0159 17,246.59 091824 N 0179.0 0160 38,356.46 080124 N 0180.0 0161 10,591.58 101424 N 0181.0 0162 9,173.34 101524 N 0182.0 0163 10,195.32 101624 N 0183.0 0164 9,243.22 101724 N 0184.0 0165 6,856.70 092224 N 0185.0 0166 56,643.46 100724 N 0186.0 0167 363.00 102324 N 0187.0 0168 17,238.99 102424 N 0188.0 0169 3,919.42 102124 N 0189.0 0170 5,748.30 102224 N 0190.0 0171 56,643.46 101424 N 0191.0 0172 5,201.65 102324 N 0192.0 0173 14,857.95 100124 N 0193.0 0174 291.36 102124 N 0194.0 0175 747.18 102324 N 0195.0 0176 22,161.11 102424 N 0196.0 0177 11,643.27 100424 N 0197.0 0178 39,444.02 102124 N 0198.0 0179 14,274.38 102624 N 0199.0 0180 801.80 102824 N 0200.0 0181 8,993.99 102824 N 0201.0 0182 3,199.23 102924 N 0202.0 0183 8,321.18 102924 N 0203.0 0184 9,179.60 103024 N 0204.0 0185 7,767.00 102524 N 0205.0 0186 366.20 101024 N 0206.0 0187 19,632.25 102124 N 0207.0 0188 9,015.11 103024 N 0208.0 0189 1,692.50 103124 N 0209.0 0190 51,716.97 110524 N 0210.0 0191 1,599.58 102224 N 0211.0 0192 1,599.58 102324 N 0212.0 0193 832.31 102424 N 0213.0 0194 11,313.50 103024 N 0214.0 0195 80,910.83 102924 N 0215.0 0196 7,735.94 103124 N 0216.0 0197 39,444.02 102824 N 0217.0 0198 1,191.85 111324 N 0218.0 0199 17,238.99 111324 N 0219.0 646,905.10 TOTAL THIS ESTIMATE 2,721,078.54 TOTAL PREVIOUS ESTIMATE 3,367,983.64 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 11/18/24 EST. NO. 006 TIME 08:22 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 08:22 AM ESTIMATE NO. 006 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 11/18/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 11/18/24 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 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 08:22 AM ESTIMATE NO. 006 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 11/18/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 646,905.10 3,367,983.64 SUBTOTAL AMOUNT EARNED 646,905.10 3,367,983.64 ORIGINAL CONTRACT AMOUNT 34,658.00 TOTAL WORK COMPLETED 646,905.10 3,367,983.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 646,905.10 3,367,983.64 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 04/02/25 190 0 0 0 63% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DIRECTOR'S PRO DIKE, EDDIE RESIDENT ENGINEER