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 10/16/23 EST. NO. 003 TIME 12:51 PM R.E. NAME: INORI, DOUGLAS 04-3Y2104 --------------------------------------------------------------------------- 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 0043 5,465.72 E.W. @ F.A.(+) 080123 N 055828 5,465.72 TOTAL THIS ESTIMATE 655,556.61 TOTAL PREVIOUS ESTIMATE 661,022.33 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 10/16/23 EST. NO. 003 TIME 12:51 PM R.E. NAME: INORI, DOUGLAS 04-3Y2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2104 TIME 12:51 PM ESTIMATE NO. 003 BID OPENING 01/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/16/23 LOCATION PROGRESS ESTIMATE 04-SM-92-7.0 ----------------- MARINSHIP DEVELOPMENT INTEREST WB 92 NR CRYSTAL SPRINGS RESERVOIR SLIPOUT LLC WB 92 NR CRYSTAL SPRINGS RESERVOIR SLIPOUT 1485 BAYSHORE BLVD, STE 200 WB 92 NR CRYSTAL SPRINGS RESERVOIR SLIPOUT SAN FRANCISCO, CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIDE AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLIDE AND ROADWAY LS 4,607.0000 4,607.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2104 TIME 12:51 PM ESTIMATE NO. 003 BID OPENING 01/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 10/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,465.72 661,022.33 SUBTOTAL AMOUNT EARNED 5,465.72 661,022.33 ORIGINAL CONTRACT AMOUNT 4,607.00 TOTAL WORK COMPLETED 5,465.72 661,022.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,465.72 661,022.33 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 04/26/23 30 01/24/23 01/24/23 09/15/23 95 0 0 0 99% 100% PROGRESS IS SATISFACTORY INORI, DOUGLAS RESIDENT ENGINEER