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 09/29/23 EST. NO. 006 TIME 04:04 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 0101 32,607.27 E.W. @ F.A.(+) 061923 N 0129.0 0102 7,283.81 071823 N 0099.1 0103 19,801.94 072423 N 0117.0 0104 10,951.19 072523 N 0118.0 0105 12,132.99 072623 N 0119.0 0106 17,265.51 072723 N 0120.0 0107 13,895.91 072823 N 0121.0 0108 8,769.60 073123 N 0122.0 0109 8,757.62 080123 N 0123.0 0110 8,757.62 080223 N 0124.0 0111 8,757.62 080323 N 0125.0 0112 9,915.60 080423 N 0126.0 0113 11,231.19 080723 N 0127.0 0114 11,412.85 080823 N 0128.0 0115 2,178.00 080423 N 0153.0 0116 17,703.04 080923 N 0130.0 0117 2,959.31 080923 N 0131.0 0118 11,687.51 081023 N 0132.0 0119 15,322.72 081123 N 0133.0 0120 12,014.36 081423 N 0134.0 0121 12,769.86 081523 N 0135.0 0122 11,976.05 081623 N 0136.0 0123 11,594.61 081723 N 0137.0 0124 12,185.05 081823 N 0138.0 0125 14,096.01 082123 N 0139.0 0126 17,023.80 082223 N 0140.0 0127 12,116.08 082423 N 0141.0 0128 11,294.50 082523 N 0142.0 0129 12,750.12 082823 N 0143.0 0130 11,882.75 082923 N 0144.0 0131 13,752.98 083023 N 0145.0 0132 110.28 080123 N 0146.0 0133 3,840.90 082823 N 0147.0 0134 1,919.88 080123 N 0148.0 0135 3,755.74 071223 N 0149.0 0136 16,615.36 083123 N 0150.0 0137 3,146.00 062023 N 0151.0 0138 3,065.52 071423 N 0152.0 417,301.15 TOTAL THIS ESTIMATE 846,611.78 TOTAL PREVIOUS ESTIMATE 1,263,912.93 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 09/29/23 EST. NO. 006 TIME 04:04 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 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 04:04 PM ESTIMATE NO. 006 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 09/29/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/29/23 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 09/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 04:04 PM ESTIMATE NO. 006 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 09/29/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 09/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 417,301.15 1,263,912.93 SUBTOTAL AMOUNT EARNED 417,301.15 1,263,912.93 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 417,301.15 1,263,912.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,301.15 1,263,912.93 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 10/31/23 69 56 0 0 86% 69% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER