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. 002 TIME 09:59 AM R.E. NAME: CHI, JONATHAN 04-1X4904 --------------------------------------------------------------------------- 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 0003 37,676.01 E.W. @ F.A.(+) 092024 N 003 0004 45,900.00 101124 N 004 0005 1,967.66 091824 N 005 0006 7,540.93 101124 N 006 0007 10,413.64 101224 N 007 103,498.24 TOTAL THIS ESTIMATE 8,402.86 TOTAL PREVIOUS ESTIMATE 111,901.10 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. 002 TIME 09:59 AM R.E. NAME: CHI, JONATHAN 04-1X4904 --------------------------------------------------------------------------- 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 04-1X4904 TIME 09:59 AM ESTIMATE NO. 002 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 10/17/24 LOCATION RERUN PROGRESS ESTIMATE 04-SON-116-0.0 ----------------------- PRECISION EXCAVATING & GRADING REMOVE AND REPLACE EXISTING INC. DRAINAGE PIPES, AND INSTALL 129 N. CLOVERDALE BLVD. #7 RSP, SHEET PILE AND GROUTING CLOVERDATE, CA 95425 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DRAINAGE AND WASHOUT/SLIPOUT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DRAINAGE & WASHOUT/SLIPOUT REPAIR (BOND) LS 33,930.0000 33,930.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4904 TIME 09:59 AM ESTIMATE NO. 002 BID OPENING 06/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/24 R.E. NAME: CHI, JONATHAN 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 103,498.24 111,901.10 SUBTOTAL AMOUNT EARNED 103,498.24 111,901.10 ORIGINAL CONTRACT AMOUNT 33,930.00 TOTAL WORK COMPLETED 103,498.24 111,901.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,498.24 111,901.10 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 08/21/24 60 09/04/24 09/04/24 10/31/24 4 24 0 0 10% 7% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER