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 04/07/23 EST. NO. 002 TIME 08:23 AM R.E. NAME: CHOI, GINA 04-2Y9004 --------------------------------------------------------------------------- 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 0020 17,733.24 E.W. @ F.A.(+) 020623 N 230206 0021 15,015.66 020723 N 230207 0022 11,036.59 021023 N 230210 0055 11,629.51 021123 N 23211 1 0056 11,964.72 021323 N 23213 1 0057 11,292.13 021423 N 23214 1 0058 10,523.34 021523 N 23215 1 0059 9,613.84 022723 N 23227 1 0060 9,795.34 022823 N 23228 1 0061 9,975.63 030123 N 23030 1 0062 9,164.06 030223 N 23030 1 0063 8,683.13 030323 N 23030 1 0064 811.57 030223 N 23302 1 0067 7,871.56 022223 N 23022 1 0068 8,416.06 022323 N 23022 1 0069 5,548.36 022123 N 23022 1 0070 3,213.89 021023 N 23203 1 0071 12,986.85 020823 N 23020 1 0072 12,986.85 020923 N 23020 1 0074 71,629.35 030323 N 33CHI 1 259,891.68 TOTAL THIS ESTIMATE 0 446,608.69 TOTAL PREVIOUS ESTIMATE 0 706,500.37 TOTAL TO DATE 1 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 0 DATE 04/07/23 EST. NO. 002 TIME 08:23 AM 0 R.E. NAME: CHOI, GINA 04-2Y9004 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- 0 *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** 1PROGRAM CAS145 PAGE DATE 04/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y900 TIME 08:23 AM ESTIMATE NO. 00 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/2 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/07/2 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-1-0.0 ----------------------- BAY AREA TREE SPECIALISTS TREE REMOVAL 541 W. CAPITOL EXPWY. PMB 287 AT TRAFFIC SAN JOSE, CA 95136 CLOSURE MRN /SON HWY 1 FED. AID NO. N O N E TREE REMOVAL DUE TO STORM AND HIGH WINDS ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 TREE REMOVAL DUE TO STORM AND HIGH WINDS LS 6,975.0000 6,975.00 0.000 1PROGRAM CAS145 PAGE DATE 04/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y900 TIME 08:23 AM ESTIMATE NO. 00 BID OPENING 01/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/03/2 R.E. NAME: CHOI, GINA DATE OF THIS ESTIMATE 04/07/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS 0.00 0.0 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 259,891.68 706,500.3 0 SUBTOTAL AMOUNT EARNED 259,891.68 706,500.3 0 ORIGINAL CONTRACT AMOUNT 6,975.00 0 TOTAL WORK COMPLETED 259,891.68 706,500.3 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS 0.00 0.0 0 TOTAL 259,891.68 706,500.3 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 01/05/23 30 01/05/23 01/05/23 04/30/23 36 3 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHOI, GINA RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 04/07/23 TIME 08:23 AM P R O J E C T S T A T U S RESIDENT ENGINEER: CHOI, GINA 04-2Y9004 04-MRN-1-0.0 TREE REMOVAL AT TRAFFIC CLOSURE MRN /SON HWY 1 0 ORIGINAL REVISED CONTRACTOR'S BID AMOUNT 6,975.00 6,975.00 SUPPL. WORK & CONTINGENCIES 1,329,985.00 1,329,985.00 CONSTRUCTION ALLOTMENT 6,975.00 1,336,960.00 STATE FURNISHED MAT'L. & EXPENSE 63,040.00 63,040.00 TOTAL ALLOTMENT 1,400,000.00 1,400,000.00 0 --------------------------------------------------------------------------- ALLOTMENT CHANGES SFM&E ALLOTMENT TOTAL ALLOTMENT 0 PREVIOUS 0.00 0.00 THIS MONTH 0.00 0.00 TO DATE 0.00 0.00 --------------------------------------------------------------------------- 0 CONTRACTOR'S BID AMOUNT 6,975.00 0 APPROVED CONTRACT CHANGE ORDERS 1,314,985.00 EXTRA WORK 1,314,985.00 ADJ. OF COMP 0.00 ITEM CHANGES 0.00 0 ITEM BALANCES 0.00 FINAL AND QUANTITY 0.00 SYSTEM GENERATED 0.00 0 CCO BALANCES 0.00 FINAL 0.00 SYSTEM GENERATED 0.00 0 AUTHORIZED FINAL COST 1,321,960.00 0 AUTHORIZED CONTINGENCY BALANCE 15,000.00 0 ANTICIPATED CHANGES 0.00 CONTRACT ITEMS 0.00 C.C.O. 0.00 UNDISTRIBUTED 0.00 0 ESTIMATED FINAL COST 1,321,960.00 0 ESTIMATED FINAL CONTINGENCY BALANCE 15,000.00 0 WORK COMPLETED THIS ESTIMA 259,891.68 CONTRACT APPROVED 01/05/23 WORK STARTED 01/05/23 TOTAL WORK COMPLETED TO DA 706,500.37 EST. COMPLETION DATE 04/30/23 0 PERCENT TIME ELAPSED 100% 0 PERCENT COMPLETED 53% 0 THEORETICAL PERCENT (HC-247) 100% 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 04/07/23 EST. NO. 001 TIME 10:07 AM R.E. NAME: LA SERNA, FABIO 04-2Y9304 --------------------------------------------------------------------------- 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 0001 21,600.55 E.W. @ F.A.(+) 010923 N 0004.0 0002 10,286.51 010623 N 0034.0 0003 27,010.56 011023 N 0005.0 0004 22,957.97 011123 N 0006.0 0005 16,204.26 011223 N 0007.0 0006 16,108.46 011323 N 0008.0 0007 21,047.07 011623 N 0009.0 0008 20,329.05 011723 N 0010.0 0009 19,129.50 011823 N 0011.0 0010 21,843.78 012323 N 0014.0 0011 24,337.18 012423 N 0015.0 0012 19,901.64 012523 N 0016.0 0013 23,890.04 012623 N 0017.0 0014 12,025.21 012723 N 0018.0 0015 54,381.93 013023 N 0019.0 0016 21,364.72 013123 N 0020.0 0017 30,559.10 011923 N 0012.0 0018 18,456.77 012023 N 0013.0 0019 13,009.61 021023 N 0003.0 0020 19,930.12 022423 N 0044.0 0021 74,422.69 021623 N 0045.0 0022 16,612.62 020223 N 0046.0 0023 10,251.07 020323 N 0047.0 0024 11,232.46 020623 N 0048.0 0025 12,158.49 020723 N 0049.0 0026 11,253.12 020823 N 0050.0 0027 10,935.53 020923 N 0051.0 0028 11,016.86 021023 N 0052.0 0029 11,679.56 021323 N 0053.0 0030 2,307.53 021423 N 0054.0 0031 5,523.22 021523 N 0055.0 0032 23,418.95 030223 N 0056.0 0033 1,254.66 030823 N 0067.0 0034 29,259.01 020123 N 0021.0 0035 27,977.99 020223 N 0022.0 0036 18,622.93 020323 N 0023.0 0037 17,479.37 020623 N 0024.0 0038 27,329.33 020823 N 0025.0 0039 5,043.38 020823 N 0001.0 0040 13,009.61 020923 N 0002.0 0041 32,841.94 020923 N 0026.0 0042 28,796.02 021023 N 0027.0 0043 29,189.69 021123 N 0028.0 0044 22,438.44 021323 N 0029.0 0045 26,420.95 021423 N 0030.0 0046 24,178.37 021523 N 0031.0 0047 31,724.43 020723 N 0035.0 0048 1,247.89 021023 N 0036.0 0049 2,723.50 021423 N 0037.0 0050 3,308.14 020723 N 0042.0 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 04/07/23 EST. NO. 001 TIME 10:07 AM R.E. NAME: LA SERNA, FABIO 04-2Y9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 978,031.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 978,031.78 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 04/07/23 EST. NO. 001 TIME 10:07 AM R.E. NAME: LA SERNA, FABIO 04-2Y9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9304 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/07/23 LOCATION RERUN PROGRESS ESTIMATE 04-SON-1-10.8 ----------------------- TERRACON CONSTRUCTORS, INC. SON 1 NR BODEGA BAY- REPAIR SLIPOUT AND FA 150 ALEXANDER VALLEY ROAD, SON 1 NR BODEGA BAY- REPAIR SLIPOUT AND FA HEALDSBURG, CA 95448 SON 1 NR BODEGA BAY- REPAIR SLIPOUT AND FA SON 1 NR BODEGA BAY- REPAIR SLIPOUT AND FA FED. AID NO. N O N E REPAIR SLIPOUT AND FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIPOUT AND FAILED CULVERT LS 4,380.0000 4,380.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9304 TIME 10:07 AM ESTIMATE NO. 001 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/10/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 978,031.78 978,031.78 SUBTOTAL AMOUNT EARNED 978,031.78 978,031.78 ORIGINAL CONTRACT AMOUNT 4,380.00 TOTAL WORK COMPLETED 978,031.78 978,031.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 978,031.78 978,031.78 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 03/23/23 60 01/06/23 01/06/23 05/01/23 37 6 0 0 58% 62% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER