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 06/12/24 EST. NO. 009 TIME 11:00 AM 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 0382 13,958.17 E.W. @ F.A.(+) 070523 N 0239.0 0383 23,596.80 093023 N 0240.0 0384 15,039.14 093023 N 0241.0 0385 6,663.16 123123 N 0307.1 0386 2,086.04 121423 N 0312.1 0387 18,298.26 123123 N 0337.1 0388 43,296.28 101623 N 0384.1 0388-1 -43,296.28 101623 N 0384.1 DAO CORRECTING ENTRY 0389 4,645.95 100223 N 0400.0 0390 7,085.05 100323 N 0401.0 0391 19,696.87 032724 N 0399.1 0392 39,360.26 101623 N 384.20 150,429.70 TOTAL THIS ESTIMATE 3,505,414.20 TOTAL PREVIOUS ESTIMATE 3,655,843.90 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 06/12/24 EST. NO. 009 TIME 11:00 AM 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 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 11:00 AM ESTIMATE NO. 009 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 06/12/24 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 PROGRAM CAS145 PAGE 2 DATE 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2004 TIME 11:00 AM ESTIMATE NO. 009 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 06/12/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,277.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 150,429.70 3,655,843.90 SUBTOTAL AMOUNT EARNED 150,429.70 3,661,120.90 ORIGINAL CONTRACT AMOUNT 5,277.00 TOTAL WORK COMPLETED 150,429.70 3,661,120.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,429.70 3,661,120.90 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