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 11/02/23 EST. NO. 007 TIME 10:58 AM 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 0140 558.86 E.W. @ F.A.(+) 081123 N 0133.1 0141 26,180.89 090123 N 0155.0 0142 11,627.59 090623 N 0156.0 0143 9,103.75 090823 N 0157.0 0144 14,204.88 091123 N 0158.0 0145 9,928.70 091223 N 0159.0 0146 10,289.45 091323 N 0160.0 0147 10,890.64 090523 N 0161.0 0148 11,073.41 090723 N 0162.0 0149 13,074.60 091423 N 0163.0 0150 10,478.27 091523 N 0164.0 0151 1,250.64 090623 N 0165.0 0152 78.26 090123 N 0166.0 0153 10,266.93 091823 N 0167.0 0154 509.29 082323 N 0168.0 0155 11,784.23 092023 N 0171.0 0156 12,113.79 092123 N 0172.0 0157 12,075.98 092223 N 0173.0 0158 3,400.32 090623 N 0174.0 0159 1,573.00 081523 N 0175.0 0160 2,873.75 083123 N 0169.0 0161 9,420.83 091923 N 0170.0 0162 8,806.54 083123 N 0150.1 201,564.60 TOTAL THIS ESTIMATE 1,263,912.93 TOTAL PREVIOUS ESTIMATE 1,465,477.53 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 11/02/23 EST. NO. 007 TIME 10:58 AM 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 11/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 10:58 AM ESTIMATE NO. 007 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 10/31/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/02/23 LOCATION RERUN 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 11/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 10:58 AM ESTIMATE NO. 007 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 10/31/23 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 11/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 201,564.60 1,465,477.53 SUBTOTAL AMOUNT EARNED 201,564.60 1,465,477.53 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 201,564.60 1,465,477.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,564.60 1,465,477.53 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 11/30/23 74 56 0 0 91% 74% PROGRESS IS SATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER