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 07/31/23 EST. NO. 004 TIME 11:37 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 0056-1 -5,299.80 E.W. @ F.A.(+) 022823 N 0061.0 DAO CORRECTING ENTRY 0090 7,980.04 050123 N 0090.0 0091 1,180.36 050823 N 0091.0 0092 2,508.51 041823 N 0092.0 0093 211.75 052423 N 0093.0 0094 1,638.56 053023 N 0094.0 0096 25,922.92 061323 N 0096.0 0097 71,874.00 032423 N 0095.1 106,016.34 TOTAL THIS ESTIMATE 1,562,261.11 TOTAL PREVIOUS ESTIMATE 1,668,277.45 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 07/31/23 EST. NO. 004 TIME 11:37 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 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9304 TIME 11:37 AM ESTIMATE NO. 004 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 07/31/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/31/23 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 07/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9304 TIME 11:37 AM ESTIMATE NO. 004 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 07/31/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,016.34 1,668,277.45 SUBTOTAL AMOUNT EARNED 106,016.34 1,668,277.45 ORIGINAL CONTRACT AMOUNT 4,380.00 TOTAL WORK COMPLETED 106,016.34 1,668,277.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,016.34 1,668,277.45 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 08/01/23 56 39 0 0 99% 93% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER