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 08/28/23 EST. NO. 003 TIME 02:40 PM 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 0096 22,399.68 E.W. @ F.A.(+) 062623 N 0058.0 0097 980.10 052323 N 0090.0 0098 3,388.00 052523 N 0091.0 0099 4,096.09 061523 N 0092.0 0100 622.55 061723 N 0093.0 0101 44,008.99 062123 N 0094.0 0102 1,900.14 062123 N 0095.0 0103 10,268.47 062523 N 0096.0 0104 9,642.35 062423 N 0097.0 0105 373.54 062623 N 0098.0 0106 24,725.80 062723 N 0099.0 0107 767.72 062823 N 0100.0 0108 33,582.82 062823 N 0101.0 0109 1,021.45 062923 N 0102.0 0110 36,674.17 062923 N 0103.0 0111 33,765.68 062923 N 0104.0 0112 14,639.26 070223 N 0107.0 0113 10,101.80 070323 N 0108.0 0114 14,488.48 070423 N 0109.0 0115 15,861.80 070523 N 0110.0 0116 264.02 070523 N 0111.0 0117 7,499.43 070523 N 0112.0 0118 23,518.78 070623 N 0113.0 0119 6,980.12 070623 N 0114.0 0120 19,461.48 063023 N 0105.0 0121 12,432.51 070123 N 0106.0 0122 7,404.44 070723 N 0115.0 0123 7,310.98 070823 N 0116.0 0124 8,188.74 070823 N 0117.0 0125 12,391.58 070923 N 0118.0 0126 7,345.64 071023 N 0119.0 0127 7,943.09 071123 N 0120.0 0128 7,612.47 071223 N 0121.0 0129 345.27 072123 N 0122.0 412,007.44 TOTAL THIS ESTIMATE 995,920.92 TOTAL PREVIOUS ESTIMATE 1,407,928.36 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 08/28/23 EST. NO. 003 TIME 02:40 PM 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 08/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 02:40 PM ESTIMATE NO. 003 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 08/25/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 08/28/23 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 08/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 02:40 PM ESTIMATE NO. 003 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 08/25/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 08/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 412,007.44 1,407,928.36 SUBTOTAL AMOUNT EARNED 412,007.44 1,407,928.36 ORIGINAL CONTRACT AMOUNT 44,020.00 TOTAL WORK COMPLETED 412,007.44 1,407,928.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 412,007.44 1,407,928.36 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 03/05/24 107 0 0 0 14% 54% PROGRESS IS SATISFACTORY LA SERNA, FABIO RESIDENT ENGINEER