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 08/03/23 EST. NO. 003 TIME 04:53 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 0024-1 -4,026.28 E.W. @ F.A.(+) 052023 N 0045.0 DAO CORRECTING ENTRY 0024-2 4,026.28 052023 N 0045.0 DAO CORRECTING ENTRY 0026-1 -13,433.67 022023 N 0047.0 DAO CORRECTING ENTRY 0027-1 -8,966.97 031323 N 0048.0 DAO CORRECTING ENTRY 0028-1 -20,535.45 042123 N 0049.0 DAO CORRECTING ENTRY 0030 1,573.00 013123 N 0051.0 0040 13,418.05 051923 N 0061.0 0041 21,394.79 052023 N 0062.0 0042 4,454.51 060223 N 0063.0 0043 8,669.32 060523 N 0064.0 0044 7,593.20 060623 N 0065.0 0045 7,067.82 060723 N 0066.0 0046 8,320.17 060823 N 0067.0 0047 8,602.33 060923 N 0068.0 0048 14,052.69 061223 N 0069.0 0049 9,974.61 061323 N 0070.0 0050 9,296.35 061423 N 0071.0 0051 9,123.03 061523 N 0072.0 0052 10,137.64 061623 N 0073.0 0053 7,545.62 061923 N 0074.0 0054 7,718.94 062023 N 0075.0 0055 10,717.83 062123 N 0076.0 0056 8,864.89 062223 N 0077.0 0057 9,485.63 062323 N 0078.0 0058 10,837.00 061923 N 0086.0 0059 8,210.28 061923 N 0087.0 0060 4,767.64 061923 N 0088.0 0061 931.72 061923 N 0089.0 0062 614.22 061923 N 0090.0 0063 1,228.44 071223 N 0091.0 0064 9,919.45 070623 N 0092.0 0065 12,610.22 070723 N 0093.0 0066 9,596.11 071023 N 0094.0 193,789.41 TOTAL THIS ESTIMATE 385,223.73 TOTAL PREVIOUS ESTIMATE 579,013.14 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 08/03/23 EST. NO. 003 TIME 04:53 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 08/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 04:53 PM ESTIMATE NO. 003 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 08/03/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/03/23 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 08/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 04:53 PM ESTIMATE NO. 003 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 08/03/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,789.41 579,013.14 SUBTOTAL AMOUNT EARNED 193,789.41 579,013.14 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 193,789.41 579,013.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,789.41 579,013.14 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 61 56 0 0 39% 61% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER