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 05/22/23 EST. NO. 003 TIME 02:06 PM R.E. NAME: VALEH, SYD 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 0058 30,565.25 E.W. @ F.A.(+) 030123 N 0041.0 0059 17,721.78 030223 N 0043.0 0060 19,209.51 030723 N 0057.0 0061 19,943.39 030323 N 0058.0 0062 17,482.30 030823 N 0059.0 0063 3,448.45 030923 N 0060.0 0064 31,552.18 031023 N 0063.0 0065 16,751.60 031523 N 0064.0 0066 14,871.17 031623 N 0065.0 0067 18,649.13 031723 N 0066.0 0068 17,333.93 032023 N 0068.0 0069 4,329.19 032123 N 0069.0 0070 11,464.30 032223 N 0070.0 0071 21,195.69 032323 N 0071.0 0072 17,344.70 032423 N 0072.0 0073 13,841.52 032723 N 0073.0 0074 726.59 032823 N 0074.0 0075 4,808.33 032923 N 0075.0 0076 21,038.66 033123 N 0076.0 0077 7,927.92 032223 N 0077.0 0078 21,533.09 040323 N 0078.0 0079 27,632.29 040423 N 0079.0 0080 21,674.03 040523 N 0080.0 0081 25,942.03 040623 N 0081.0 0082 905.79 040723 N 0082.0 0083 19,190.96 041323 N 0083.0 0084 3,431.53 041023 N 0084.0 0085 7,199.50 041123 N 0085.0 0086 15,377.36 042623 N 0086.0 0087 2,880.81 042823 N 0087.0 0088 1,846.98 042923 N 0088.0 0089 10,272.06 042923 N 0089.0 468,092.02 TOTAL THIS ESTIMATE 1,094,169.09 TOTAL PREVIOUS ESTIMATE 1,562,261.11 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 05/22/23 EST. NO. 003 TIME 02:06 PM R.E. NAME: VALEH, SYD 04-2Y9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9304 TIME 02:06 PM ESTIMATE NO. 003 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 05/22/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/23 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 05/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9304 TIME 02:06 PM ESTIMATE NO. 003 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 05/22/23 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 05/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 468,092.02 1,562,261.11 SUBTOTAL AMOUNT EARNED 468,092.02 1,562,261.11 ORIGINAL CONTRACT AMOUNT 4,380.00 TOTAL WORK COMPLETED 468,092.02 1,562,261.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,092.02 1,562,261.11 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 50 39 0 0 93% 83% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER