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 12/18/24 EST. NO. 007 TIME 12:44 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 0200 3,988.20 E.W. @ F.A.(+) 102424 N 0220.0 0201 17,238.99 111124 N 0221.0 0202 9,326.13 100124 N 0222.0 0203 1,353.63 100324 N 0223.0 0204 3,593.39 100424 N 0224.0 0205 3,496.30 100724 N 0225.0 0206 5,494.37 100924 N 0226.0 0207 15,109.51 101024 N 0227.0 0208 12,362.33 101124 N 0228.0 0209 27,514.92 101624 N 0229.0 0210 241.30 102224 N 0230.0 0211 17,246.15 102424 N 0231.0 0212 2,044.04 102824 N 0232.0 0213 460.23 102924 N 0233.0 0214 2,225.43 103024 N 0234.0 0215 489.82 102524 N 0235.0 0216 559.80 103024 N 0236.0 0217 7,935.60 103124 N 0237.0 0218 33,253.54 090324 N 0238.0 0219 1,232.08 082024 N 0239.0 0220 42,883.91 110424 N 0240.0 0221 39,444.02 111124 N 0241.0 0222 2,604.37 110124 N 0242.0 0223 8,276.68 110124 N 0243.0 0224 6,241.20 110224 N 0244.0 0225 5,083.38 110424 N 0245.0 0226 10,482.36 110424 N 0246.0 0227 3,322.70 110524 N 0247.0 0228 14,275.75 110524 N 0248.0 0229 1,608.05 110624 N 0249.0 0230 16,727.77 110624 N 0250.0 0231 839.10 110724 N 0251.0 0232 15,129.35 110724 N 0252.0 0233 10,120.57 110924 N 0253.0 0234 4,276.53 111124 N 0254.0 0235 4,714.34 111224 N 0255.0 0236 5,677.12 111224 N 0256.0 0237 10,164.96 111224 N 0257.0 0238 4,584.05 111224 N 0258.0 0239 3,201.76 111324 N 0259.0 0240 5,367.46 111324 N 0260.0 0241 1,079.33 111324 N 0261.0 0242 3,057.48 111324 N 0262.0 0243 3,057.48 111424 N 0263.0 0244 3,471.71 111524 N 0266.0 0245 4,305.39 111624 N 0267.0 0246 10,432.19 111624 N 0268.0 0247 6,907.71 111624 N 0269.0 0248 2,331.54 112024 N 0270.0 0249 2,411.82 111424 N 0264.0 0250 2,097.22 111524 N 0265.0 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 12/18/24 EST. NO. 007 TIME 12:44 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 --------------------------------------------------------------------------- 0251 4,206.58 111424 N 0271.0 0252 5,170.25 111824 N 0272.0 0253 5,170.25 111924 N 0273.0 0254 21,257.71 110124 N 0274.0 0255 7,155.47 110124 N 0275.0 0256 21,933.71 110224 N 0276.0 0257 10,569.14 110224 N 0277.0 0258 11,957.39 110424 N 0278.0 0259 11,018.54 111524 N 0279.0 0260 4,334.15 111824 N 0280.0 0261 8,097.75 112224 N 0281.0 0262 366.20 110724 N 0282.0 0263 6,941.92 112024 N 0283.0 0264 364.98 112124 N 0284.0 0265 15,305.98 112124 N 0285.0 0266 547.45 112224 N 0286.0 0267 9,026.70 112324 N 0287.0 0268 729.93 112524 N 0288.0 0269 3,052.84 112624 N 0289.0 0270 2,546.94 112624 N 0290.0 0271 2,546.94 112724 N 0291.0 0272 39,444.02 111824 N 0292.0 0273 39,444.02 112524 N 0293.0 0274 2,684.18 030324 N 0294.0 0275 1,891.15 030724 N 0295.0 0276 816.85 061924 N 0296.0 0277 635.71 070824 N 0297.0 0278 1,471.53 071824 N 0298.0 0279 1,144.29 080524 N 0299.0 0280 892.54 082024 N 0300.0 0281 1,410.38 082624 N 0301.0 0282 1,125.77 091424 N 0302.0 0283 2,543.38 091824 N 0303.0 0284 1,331.89 092024 N 0304.0 0285 381.43 092324 N 0305.0 0286 1,303.71 101724 N 0306.0 0287 1,235.94 102824 N 0307.0 0288 2,022.35 110124 N 0308.0 0289 752.63 110524 N 0309.0 0290 878.06 111324 N 0310.0 0291 1,505.25 111424 N 0311.0 0292 4,117.17 103124 N 0312.0 0293 2,236.50 110524 N 0313.0 0294 461.73 110624 N 0314.0 0295 78,993.33 111224 N 0315.0 0296 2,017.21 111424 N 0316.0 0297 428.78 111524 N 0317.0 0298 15,128.48 111624 N 0318.0 0299 8,014.53 111824 N 0319.0 0300 121,570.65 102024 N 0321.0 0301 8,605.53 111124 N 0322.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/18/24 EST. NO. 007 TIME 12:44 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 --------------------------------------------------------------------------- 0302 4,977.94 111624 N 0323.0 0303 9,317.00 112724 N 0324.0 0304 30.35 111424 N 0325.0 0305 34,477.98 111824 N 0326.0 0306 1,070.85 112224 N 0327.0 0307 17,238.99 120924 N 0328.0 983,245.98 TOTAL THIS ESTIMATE 3,367,983.64 TOTAL PREVIOUS ESTIMATE 4,351,229.62 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 12/18/24 EST. NO. 007 TIME 12:44 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 12:44 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 12/18/24 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 12/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2804 TIME 12:44 PM ESTIMATE NO. 007 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 12/20/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 12/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 983,245.98 4,351,229.62 SUBTOTAL AMOUNT EARNED 983,245.98 4,351,229.62 ORIGINAL CONTRACT AMOUNT 34,658.00 TOTAL WORK COMPLETED 983,245.98 4,351,229.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 983,245.98 4,351,229.62 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 04/02/25 204 0 0 0 81% 85% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER