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 04/24/24 EST. NO. 008 TIME 12:04 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 0312 28,803.25 E.W. @ F.A.(+) 103023 N 0343.0 0313 3,650.46 021424 N 0344.0 0314 3,254.90 022924 N 0345.0 0315 2,962.08 022924 N 0346.0 0316 30,527.66 072623 N 0352.0 0317 4,831.63 072723 N 0353.0 0318 4,464.33 072823 N 0354.0 0319 5,352.68 080223 N 0355.0 0320 39,967.46 080323 N 0356.0 0321 6,434.14 081723 N 0357.0 0322 3,707.45 060123 N 0347.0 0323 39,301.59 060223 N 0348.0 0324 29,402.42 072123 N 0349.0 0325 5,440.60 072423 N 0350.0 0326 2,277.42 072523 N 0351.0 0327 5,126.08 101723 N 0358.0 0328 5,490.27 101823 N 0359.0 0329 4,031.69 101923 N 0360.0 0330 1,731.04 102023 N 0361.0 0331 8,934.50 102323 N 0362.0 0332 14,076.21 102423 N 0363.0 0333 5,126.11 102523 N 0364.0 0334 5,854.78 102623 N 0365.0 0335 5,854.78 102723 N 0366.0 0336 6,734.30 103123 N 0367.0 0337 5,126.11 110123 N 0368.0 0338 7,497.11 110223 N 0369.0 0339 5,126.11 110323 N 0370.0 0340 7,473.19 110623 N 0371.0 0341 5,213.55 110723 N 0372.0 0342 5,126.11 110823 N 0373.0 0343 6,907.56 110923 N 0374.0 0344 12,650.63 100823 N 0238.1 0345 18,876.17 120823 N 0342.0 0346 459.97 033123 N 0065.1 0347 927.83 043023 N 0066.1 0349 13,073.20 083123 N 0181.1 0350 1,990.45 053123 N 0099.1 0351 7,677.45 032624 N 0383.0 0368 24,979.35 103023 N 385.10 0369 5,126.11 111023 N 386.10 0370 34,097.57 112123 N 387.10 0371 6,725.31 112723 N 388.10 0372 6,025.67 112823 N 389.10 0373 3,796.03 112923 N 390.10 0374 7,228.79 113023 N 391.10 0375 7,012.15 120423 N 142169 0376 6,215.31 120523 N 393.10 0377 6,945.74 121123 N 394.10 0378 4,765.77 121223 N 395.10 0379 4,765.77 121323 N 396.10 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 04/24/24 EST. NO. 008 TIME 12:04 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 --------------------------------------------------------------------------- 0380 5,875.56 121423 N 397.10 0381 8,341.21 121523 N 398.10 503,363.61 TOTAL THIS ESTIMATE 3,002,050.59 TOTAL PREVIOUS ESTIMATE 3,505,414.20 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 04/24/24 EST. NO. 008 TIME 12:04 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 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 12:04 PM ESTIMATE NO. 008 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 02/29/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/24/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,277.00 1.000 5,277 PROGRAM CAS145 PAGE 2 DATE 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 12:04 PM ESTIMATE NO. 008 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 02/29/24 R.E. NAME: PAULO, HARLEY DATE OF THIS ESTIMATE 04/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,277.00 5,277.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 503,363.61 3,505,414.20 SUBTOTAL AMOUNT EARNED 508,640.61 3,510,691.20 ORIGINAL CONTRACT AMOUNT 5,277.00 TOTAL WORK COMPLETED 508,640.61 3,510,691.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 508,640.61 3,510,691.20 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 01/20/23 180 01/24/23 01/24/23 02/29/24 202 74 0 0 100% 100% PAULO, HARLEY RESIDENT ENGINEER