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 04/02/24 EST. NO. 010 TIME 01:49 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 0178 934.02 E.W. @ F.A.(+) 092023 N 0171.2 0179 806.49 012224 N 0185.0 0180 14,443.69 030724 N 0186.0 0181 5,312.99 031324 N 0187.0 0182 4,117.09 112823 N 0188.0 0183 14,110.55 011824 N 0189.0 0184 101,085.92 012424 N 0190.0 0185 947.97 092623 N 0191.0 141,758.72 TOTAL THIS ESTIMATE 1,542,267.25 TOTAL PREVIOUS ESTIMATE 1,684,025.97 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 04/02/24 EST. NO. 010 TIME 01:49 PM R.E. NAME: RUSSELL, STEVE 04-3Y0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NOV LABOR COMP -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 01:49 PM ESTIMATE NO. 010 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 03/18/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/02/24 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 04/02/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 01:49 PM ESTIMATE NO. 010 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 03/18/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 04/02/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 141,758.72 1,684,025.97 SUBTOTAL AMOUNT EARNED 141,758.72 1,684,025.97 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 141,758.72 1,684,025.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 141,758.72 1,674,025.97 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 03/18/24 100 190 0 0 82% 100% PROGRESS UNSATISFACTORY RUSSELL, STEVE RESIDENT ENGINEER