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 11/06/23 EST. NO. 004 TIME 07:27 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 0044 8,098.34 E.W. @ F.A.(+) 012423 N 101723 8,098.34 TOTAL THIS ESTIMATE 661,022.33 TOTAL PREVIOUS ESTIMATE 669,120.67 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 11/06/23 EST. NO. 004 TIME 07:27 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 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2104 TIME 07:27 PM ESTIMATE NO. 004 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 11/06/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 11/06/23 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 2100 EMBARCADERO, STE. 205 WB 92 NR CRYSTAL SPRINGS RESERVOIR SLIPOUT OAKLAND, CA 94606 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 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2104 TIME 07:27 PM ESTIMATE NO. 004 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 11/06/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 11/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,098.34 669,120.67 SUBTOTAL AMOUNT EARNED 8,098.34 669,120.67 ORIGINAL CONTRACT AMOUNT 4,607.00 TOTAL WORK COMPLETED 8,098.34 669,120.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,098.34 669,120.67 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