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 06/29/23 EST. NO. 002 TIME 05:18 PM R.E. NAME: RUSSELL, STEVE 04-3Y0904 --------------------------------------------------------------------------- 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 0002 883.45 E.W. @ F.A.(+) 041223 N 0022.0 0003 35,956.67 041923 N 0023.0 0004 24,240.15 051423 N 0024.0 0005 357.31 030923 N 0025.0 0006 535.97 033023 N 0026.0 0007 535.97 033123 N 0027.0 0008 912.62 040623 N 0028.0 0009 730.09 050923 N 0029.0 0010 1,460.18 051123 N 0030.0 0011 8,898.03 051523 N 0031.0 0012 6,166.40 051623 N 0032.0 0013 7,931.47 051723 N 0033.0 0014 8,682.90 051923 N 0034.0 0015 8,181.45 052023 N 0035.0 0016 5,334.41 052223 N 0036.0 0017 4,206.84 052323 N 0037.0 0018 10,398.08 052423 N 0038.0 0019 22,971.06 052523 N 0039.0 0020 4,294.13 052623 N 0040.0 0021 5,370.61 053023 N 0041.0 0022 6,270.21 053123 N 0042.0 0023 5,891.17 060123 N 0043.0 0024 4,026.28 052023 N 0045.0 0026 13,433.67 022023 N 0047.0 0027 8,966.97 031323 N 0048.0 0028 20,535.45 042123 N 0049.0 0029 811.91 060923 N 0050.0 0031 1,573.00 022823 N 0052.0 0032 1,573.00 032823 N 0053.0 0033 1,573.00 042523 N 0054.0 0034 1,452.00 050823 N 0055.0 0035 2,876.69 031423 N 0056.0 0036 2,142.24 052523 N 0057.0 0037 305.94 030723 N 0058.0 0038 19,383.87 051723 N 0059.0 0039 18,428.32 051823 N 0060.0 267,291.51 TOTAL THIS ESTIMATE 117,932.22 TOTAL PREVIOUS ESTIMATE 385,223.73 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 06/29/23 EST. NO. 002 TIME 05:18 PM R.E. NAME: RUSSELL, STEVE 04-3Y0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 05:18 PM ESTIMATE NO. 002 BID OPENING 01/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/29/23 LOCATION PROGRESS ESTIMATE 04-MRN-1-35.2 ----------------- DISNEY CONSTRUCTION INC. MRN 1-35.26 533 AIRPORT BLVD STE 120 NR MARCONI BURLINGAME, CA 94010 CULVERT FAILURE DIR S ORDER EMERGENCY F.A. 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 4,800.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 05:18 PM ESTIMATE NO. 002 BID OPENING 01/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 06/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,291.51 385,223.73 SUBTOTAL AMOUNT EARNED 267,291.51 385,223.73 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 267,291.51 385,223.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,291.51 385,223.73 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 05/31/23 100 01/17/23 01/17/23 09/30/23 58 82 0 0 26% 58% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER