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 07/12/23 EST. NO. 001 TIME 10:05 AM R.E. NAME: LA SERNA, FABIO 04-3Y6404 --------------------------------------------------------------------------- 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 3,448.82 E.W. @ F.A.(+) 042823 N 0010.0 0002 822.16 041723 N 0011.0 0007 3,339.51 042723 N 0016.0 0008 4,160.83 042623 N 0017.0 0012 3,352.66 041123 N 0007.0 0014 46,604.11 042023 N 0009.0 0019 287.99 050323 N 0025.0 0020 1,028.50 050923 N 0026.0 0021 107.65 050923 N 0027.0 0022 1,942.21 050323 N 0028.0 0023 151.25 040423 N 0029.0 0024 648.56 041123 N 0030.0 0025 287.99 050323 N 0031.0 0026 111,900.80 062023 N 0032.0 0028 3,847.39 040423 N 0002.0 0029 691.99 040523 N 0003.0 0030 694.59 040623 N 0004.0 0033 4,461.34 041023 N 0006.0 187,778.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 187,778.35 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 07/12/23 EST. NO. 001 TIME 10:05 AM R.E. NAME: LA SERNA, FABIO 04-3Y6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 05/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/12/23 LOCATION PROGRESS ESTIMATE 04-MRN-101-24.0 ----------------- GHILOTTI CONSTRUCTION COMPANY, MARIN COUNTY, ROUTE 101, PM 24.01 INC MARIN COUNTY, ROUTE 101, PM 24.01 246 GHILOTTI AVENUE MARIN COUNTY, ROUTE 101, PM 24.01 SANTA ROSA CA 95407 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL SOLDIER PILE WALLS AND REPAIR DAMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SOLDIER PILE WALLS AND REPAIR DA LS 44,020.0000 44,020.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 05/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,778.35 187,778.35 SUBTOTAL AMOUNT EARNED 187,778.35 187,778.35 ORIGINAL CONTRACT AMOUNT 44,020.00 TOTAL WORK COMPLETED 187,778.35 187,778.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,778.35 187,778.35 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 06/22/23 200 03/26/23 03/26/23 03/05/24 73 0 0 0 2% 37% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER