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 10/19/23 EST. NO. 001 TIME 03:00 PM R.E. NAME: WASHINGTON, MARCUS 04-3Y2504 --------------------------------------------------------------------------- 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 0001 918,083.04 E.W. @ F.A.(+) 101823 N 0001 0 918,083.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 918,083.04 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 10/19/23 EST. NO. 001 TIME 03:00 PM R.E. NAME: WASHINGTON, MARCUS 04-3Y2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 01/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/19/23 LOCATION PROGRESS ESTIMATE 04-SM-1-38.6 ----------------- GECMS, INC SM 1 @ DEVILS SLIDE ROCKFALL- STABILIZE SL 1485 BAYSHORE BLVD, STE 222 SM 1 @ DEVILS SLIDE ROCKFALL- STABILIZE SL SAN FRANCISCO CA 94124 SM 1 @ DEVILS SLIDE ROCKFALL- STABILIZE SL DIR'S ORDER EMERGENCT F.A. FED. AID NO. N O N E STABILIZE SLOPE, INSTALL NETTING, AND CULV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE SLOPE, INSTALL NETTING, AND CU LS 5,980.0000 5,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2504 TIME 03:00 PM ESTIMATE NO. 001 BID OPENING 01/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 10/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 918,083.04 918,083.04 SUBTOTAL AMOUNT EARNED 918,083.04 918,083.04 ORIGINAL CONTRACT AMOUNT 5,980.00 TOTAL WORK COMPLETED 918,083.04 918,083.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 918,083.04 918,083.04 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 05/11/23 30 05/18/23 05/18/23 12/31/23 20 88 0 0 96% 67% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER