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 07/17/25 EST. NO. 009 TIME 02:10 PM R.E. NAME: WONG, ANDREW 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/17/25 EST. NO. 009 TIME 02:10 PM R.E. NAME: WONG, ANDREW 04-1X4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4904 TIME 02:10 PM ESTIMATE NO. 009 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 02/26/25 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/17/25 LOCATION FINAL 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 0.455 15,438 PROGRAM CAS145 PAGE 2 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4904 TIME 02:10 PM ESTIMATE NO. 009 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 02/26/25 R.E. NAME: WONG, ANDREW DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 15,438.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 514,078.22 SUBTOTAL AMOUNT EARNED 0.00 529,516.37 ORIGINAL CONTRACT AMOUNT 33,930.00 TOTAL WORK COMPLETED 0.00 529,516.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 529,516.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/21/24 60 09/04/24 09/04/24 02/26/25 33 88 0 0 100% 100% WONG, ANDREW RESIDENT ENGINEER