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 01/17/24 EST. NO. 007 TIME 01:10 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 --------------------------------------------------------------------------- *** 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 01/17/24 EST. NO. 007 TIME 01:10 PM R.E. NAME: LA SERNA, FABIO 04-2Y9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION RCVD CEM2402 F&S 10,000.00 006 MISSING CEM2402 F&S -10,000.00 006 MISSING 2406 & 3059 -10,000.00 006 RCVD 2406 & 3059 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9304 TIME 01:10 PM ESTIMATE NO. 007 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 05/30/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 01/17/24 LOCATION FINAL 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 0.970 4,248 PROGRAM CAS145 PAGE 2 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y9304 TIME 01:10 PM ESTIMATE NO. 007 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 05/30/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 01/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,248.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,669,942.31 SUBTOTAL AMOUNT EARNED 0.00 1,674,190.91 ORIGINAL CONTRACT AMOUNT 4,380.00 TOTAL WORK COMPLETED 0.00 1,674,190.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,674,190.91 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 03/23/23 60 01/06/23 01/06/23 05/30/23 65 34 0 0 100% 100% LA SERNA, FABIO RESIDENT ENGINEER