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 08/10/23 EST. NO. 004 TIME 12:49 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 0025 4,070.81 E.W. @ F.A.(+) 021323 N 0046.0 0067 8,901.96 071223 N 0095.0 0068 7,893.39 071323 N 0096.0 0069 7,744.18 071423 N 0097.0 0070 9,389.82 071723 N 0098.0 0071 11,488.57 071823 N 0099.0 0072 811.45 071923 N 0100.0 0073 9,139.18 072023 N 0101.0 0074 9,202.28 072123 N 0102.0 0075 3,308.14 051223 N 0103.0 0076 32,607.28 061623 N 0104.0 0077 1,424.17 051023 N 0105.0 0078 217.00 060123 N 0106.0 0079 254.64 062423 N 0107.0 0080 3,811.50 053023 N 0108.0 0081 2,489.84 060523 N 0064.1 0082 13,578.41 060723 N 0066.1 0083 10,701.10 062623 N 0079.0 0084 8,243.44 062723 N 0080.0 0085 8,896.34 062823 N 0081.0 0086 9,869.46 062923 N 0082.0 0087 8,733.99 063023 N 0083.0 0088 8,338.80 070523 N 0084.0 0089 9,597.25 062623 N 0085.0 0090 1,573.00 052323 N 0109.0 0091 959.94 070423 N 0110.0 0092 254.64 072423 N 0111.0 0093 1,877.87 071123 N 0112.0 195,378.45 TOTAL THIS ESTIMATE 579,013.14 TOTAL PREVIOUS ESTIMATE 774,391.59 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 08/10/23 EST. NO. 004 TIME 12:49 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 12:49 PM ESTIMATE NO. 004 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 08/10/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 12:49 PM ESTIMATE NO. 004 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 08/10/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,378.45 774,391.59 SUBTOTAL AMOUNT EARNED 195,378.45 774,391.59 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 195,378.45 774,391.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,378.45 774,391.59 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 53% 61% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER