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 05/08/24 EST. NO. 011 TIME 11:05 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/08/24 EST. NO. 011 TIME 11:05 AM 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 11:05 AM ESTIMATE NO. 011 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 04/19/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/08/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,800.00 1.000 4,800 PROGRAM CAS145 PAGE 2 DATE 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0904 TIME 11:05 AM ESTIMATE NO. 011 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 04/19/24 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 05/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,800.00 4,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,684,025.97 SUBTOTAL AMOUNT EARNED 4,800.00 1,688,825.97 ORIGINAL CONTRACT AMOUNT 4,800.00 TOTAL WORK COMPLETED 4,800.00 1,688,825.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 4,800.00 1,678,825.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/31/23 100 01/17/23 01/17/23 04/19/24 100 190 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER