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 12/04/23 EST. NO. 007 TIME 08:42 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 0275 8,639.40 E.W. @ F.A.(+) 070323 N 0277.0 0276 150.98 041023 N 0006.1 0277 938.49 062123 N 0055.1 0278 7,155.25 070623 N 0113.1 0279 1,826.35 072423 N 0138.1 0280 1,015.81 072123 N 0146.1 0281 1,003.73 072023 N 0148.1 0282 52,390.76 071923 N 0151.1 0283 12,788.01 091523 N 0266.0 0284 4,534.64 091523 N 0267.0 0285 3,065.43 091623 N 0268.0 0286 5,624.46 091723 N 0269.0 0287 4,749.99 091823 N 0270.0 0288 7,878.07 091823 N 0271.0 0289 16,124.73 100823 N 0273.0 0290 11,186.13 092223 N 0274.0 0291 12,245.20 062023 N 0276.0 0292 2,693.07 100523 N 0300.0 0293 14,863.90 100623 N 0301.0 0294 4,738.16 100723 N 0302.0 0295 6,482.96 100823 N 0303.0 0296 3,755.05 100923 N 0304.0 0297 11,649.57 100923 N 0305.0 0298 4,060.51 101023 N 0306.0 0302 3,062.59 101223 N 0310.0 0303 3,333.39 101323 N 0311.0 0306 5,826.82 101523 N 0314.0 0307 4,307.92 101623 N 0315.0 0311 3,685.26 101823 N 0319.0 0312 3,685.26 101923 N 0321.0 0314 3,685.26 102023 N 0323.0 0315 4,027.23 102123 N 0324.0 0317 4,677.49 102223 N 0326.0 0318 4,171.25 102423 N 0329.0 0319 3,778.25 102523 N 0330.0 0322 3,062.59 102323 N 0328.0 0324 8,835.34 090723 N 0279.0 0326 3,669.59 091123 N 0281.0 0327 4,294.50 091223 N 0282.0 0328 8,841.73 091223 N 0283.0 0329 4,552.29 091323 N 0284.0 0331 4,258.39 091423 N 0287.0 0332 3,251.70 091923 N 0288.0 0335 4,504.19 092523 N 0292.0 0338 6,087.47 100423 N 0298.0 295,159.16 TOTAL THIS ESTIMATE 2,454,806.26 TOTAL PREVIOUS ESTIMATE 2,749,965.42 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 12/04/23 EST. NO. 007 TIME 08:42 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 12/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 08:42 AM ESTIMATE NO. 007 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 12/01/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 12/04/23 LOCATION RERUN 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 12/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 08:42 AM ESTIMATE NO. 007 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 12/01/23 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 12/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 295,159.16 2,749,965.42 SUBTOTAL AMOUNT EARNED 295,159.16 2,749,965.42 ORIGINAL CONTRACT AMOUNT 44,020.00 TOTAL WORK COMPLETED 295,159.16 2,749,965.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 295,159.16 2,749,965.42 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 03/05/24 171 0 0 0 28% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU STILL WORK TO BE BILLED LA SERNA, FABIO RESIDENT ENGINEER