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 07/22/24 EST. NO. 006 TIME 12:54 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/22/24 EST. NO. 006 TIME 12:54 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 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2104 TIME 12:54 PM ESTIMATE NO. 006 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 11/01/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/22/24 LOCATION FINAL 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 0.993 4,574 PROGRAM CAS145 PAGE 2 DATE 07/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2104 TIME 12:54 PM ESTIMATE NO. 006 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 11/01/23 R.E. NAME: INORI, DOUGLAS DATE OF THIS ESTIMATE 07/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,574.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 669,120.67 SUBTOTAL AMOUNT EARNED 0.00 673,695.42 ORIGINAL CONTRACT AMOUNT 4,607.00 TOTAL WORK COMPLETED 0.00 673,695.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 673,695.42 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 04/26/23 30 01/24/23 01/24/23 11/01/23 95 0 0 0 100% 100% INORI, DOUGLAS RESIDENT ENGINEER