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 11/27/23 EST. NO. 005 TIME 12:56 PM R.E. NAME: PAULO, HARLEY 04-3Y2004 --------------------------------------------------------------------------- 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 0068 472.75 E.W. @ F.A.(+) 033123 N 0065.0 0068-1 -472.75 033123 N 0065.0 DAO CORRECTING ENTRY 0068-2 459.97 033123 N 0065.0 DAO CORRECTING ENTRY 0069 927.83 043023 N 0066.0 0131 41,405.11 073023 N 0162.0 0132 17,868.94 080723 N 0163.0 0133 11,930.77 080823 N 0164.0 0134 11,576.17 080923 N 0165.0 0135 11,824.61 081023 N 0166.0 0136 10,156.56 081123 N 0167.0 0137 3,454.67 063023 N 0168.0 0138 3,569.83 073123 N 0169.0 0139 2,274.80 063023 N 0170.0 0140 15,526.46 081423 N 0171.0 0141 9,682.99 081723 N 0174.0 0142 6,685.06 081823 N 0175.0 0143 11,339.02 081523 N 0172.0 0144 10,129.62 081623 N 0173.0 0145 39,313.12 082123 N 0176.0 0146 10,799.50 082223 N 0177.0 0147 10,129.62 082323 N 0178.0 0148 11,032.21 082423 N 0179.0 0149 9,924.54 082523 N 0180.0 0151 19,110.29 082823 N 0182.0 0152 11,056.30 083123 N 0185.0 0153 14,247.35 082923 N 0183.0 0154 14,349.62 083023 N 0184.0 0155 8,851.08 090123 N 0186.0 0167 11,602.37 090523 N 0198.0 0168 9,224.31 090623 N 0199.0 0169 8,969.61 090723 N 0200.0 0170 9,163.73 090823 N 0201.0 0171 13,316.56 083123 N 0202.0 0174 1,421.75 083123 N 0205.0 0175 17,725.65 081623 N 0206.0 0176 10,818.03 091923 N 0207.0 0177 6,204.14 082923 N 0208.0 0178 13,268.49 090523 N 0209.0 0179 2,584.77 091223 N 0210.0 0180 3,213.33 091523 N 0213.0 0181 2,651.10 091323 N 0211.0 0182 2,801.52 091423 N 0212.0 0183 12,991.01 091123 N 0223.0 0184 9,763.47 091223 N 0224.0 0185 10,125.72 091323 N 0225.0 0186 9,763.47 091423 N 0226.0 0187 8,167.26 091523 N 0227.0 0188 12,080.00 091823 N 0228.0 0189 9,558.63 091923 N 0229.0 0190 9,808.09 092023 N 0230.0 0191 9,032.06 092123 N 0231.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/27/23 EST. NO. 005 TIME 12:56 PM R.E. NAME: PAULO, HARLEY 04-3Y2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0192 7,821.64 092223 N 0232.0 0193 11,381.67 092523 N 0233.0 0200 9,287.08 092223 N 0216.0 0201 5,180.38 092623 N 0217.0 0202 10,417.92 092523 N 0218.0 0203 7,346.65 092723 N 0219.0 0204 5,905.09 092723 N 0220.0 0205 1,104.73 092723 N 0221.0 0206 905.08 092823 N 0222.0 0207 514.25 100723 N 0245.0 0211 15,120.37 100223 N 0247.0 0212 10,478.44 100323 N 0248.0 0213 9,943.64 100423 N 0249.0 0214 10,249.51 100523 N 0250.0 0215 10,134.00 100623 N 0251.0 0216 11,203.20 100723 N 0252.0 0217 15,158.85 100923 N 0253.0 0218 9,840.44 101023 N 0254.0 0219 9,811.92 101123 N 0255.0 0220 8,867.75 101223 N 0256.0 0221 7,268.13 101323 N 0257.0 0222 330.80 090123 N 0258.0 0223 19,509.62 102023 N 0259.0 0224 11,764.02 102023 N 0260.0 0225 8,831.06 101623 N 0261.0 0226 6,430.34 101723 N 0262.0 0227 5,848.79 101823 N 0263.0 0228 5,848.79 101923 N 0264.0 0229 4,911.26 102023 N 0265.0 0230 31,796.59 103123 N 0266.0 795,093.12 TOTAL THIS ESTIMATE 1,657,420.22 TOTAL PREVIOUS ESTIMATE 2,452,513.34 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 11/27/23 EST. NO. 005 TIME 12:56 PM R.E. NAME: PAULO, HARLEY 04-3Y2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 12:56 PM ESTIMATE NO. 005 BID OPENING 01/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/27/23 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 11/27/23 LOCATION PROGRESS ESTIMATE 04-SON-116-12.1 ----------------- GOODFELLOW BROS. CALIFORNIA, IN SONOMA COUNTY ON HIGHWAY 116 - PM 12.1 LLC IN SONOMA COUNTY ON HIGHWAY 116 - PM 12.1 135 N WENATCHEE AVE IN SONOMA COUNTY ON HIGHWAY 116 - PM 12.1 WENATCHEE WA 98801 DIR'S EMERGENCY ORDER F.A. FED. AID NO. N O N E REPLACE SOLDIER PILE WALL AND PERFORM UTIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE SOLDIER PILE WALL AND PERFORM UT LS 5,277.0000 5,277.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 12:56 PM ESTIMATE NO. 005 BID OPENING 01/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/27/23 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 795,093.12 2,452,513.34 SUBTOTAL AMOUNT EARNED 795,093.12 2,452,513.34 ORIGINAL CONTRACT AMOUNT 5,277.00 TOTAL WORK COMPLETED 795,093.12 2,452,513.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 795,093.12 2,452,513.34 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 01/20/23 180 01/24/23 01/24/23 12/30/23 151 68 0 0 70% 84% PROGRESS IS SATISFACTORY PAULO, HARLEY RESIDENT ENGINEER