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 04/13/23 EST. NO. 002 TIME 07:14 PM 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 0051 24,010.46 E.W. @ F.A.(+) 021623 N 0032.0 0052 15,466.45 021723 N 0033.0 0053 20,477.01 022123 N 0038.0 0054 21,875.32 022223 N 0039.0 0055 24,470.77 022423 N 0040.0 0056 5,299.80 022823 N 0061.0 0057 4,537.50 022823 N 0062.0 116,137.31 TOTAL THIS ESTIMATE 978,031.78 TOTAL PREVIOUS ESTIMATE 1,094,169.09 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 04/13/23 EST. NO. 002 TIME 07:14 PM 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 04/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9304 TIME 07:14 PM ESTIMATE NO. 002 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 03/17/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/13/23 LOCATION 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 04/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9304 TIME 07:14 PM ESTIMATE NO. 002 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 03/17/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,137.31 1,094,169.09 SUBTOTAL AMOUNT EARNED 116,137.31 1,094,169.09 ORIGINAL CONTRACT AMOUNT 4,380.00 TOTAL WORK COMPLETED 116,137.31 1,094,169.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,137.31 1,094,169.09 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 05/30/23 43 6 0 0 65% 72% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER