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 03/04/24 EST. NO. 012 TIME 08:54 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 0568 362.61 E.W. @ F.A.(+) 072523 N 0136.1 0569 6,134.70 091823 N 0271.2 0571 39,215.52 092623 N 0293.1 0572 4,924.07 110523 N 0335.2 0573 10,029.58 102723 N 0357.2 0574 13,862.27 112023 N 0377.1 0575 74,232.29 111323 N 0385.2 0576 979.05 113023 N 0403.1 0577 13,405.88 120123 N 0404.1 0578 9,792.42 120223 N 0405.1 0579 34,259.43 121323 N 0482.1 0580 38,737.70 121123 N 0495.0 0581 9,835.56 121223 N 0496.0 0583 11,082.06 121423 N 0498.0 0585 37,555.38 080723 N 0507.1 0586 6,210.33 080923 N 0512.1 0588 8,438.04 122723 N 0518.0 0589 10,561.05 061023 N 0519.0 0590 11,494.14 121823 N 0520.0 0591 14,043.36 121923 N 0521.0 0592 10,731.35 122023 N 0522.0 0593 16,166.04 122123 N 0523.0 0595 14,433.43 122623 N 0525.0 0596 14,970.01 122723 N 0526.0 0597 14,970.01 122823 N 0527.0 0598 14,314.53 122923 N 0528.0 0600 6,211.14 010324 N 0530.0 0601 7,809.36 010424 N 0531.0 0602 6,524.12 010524 N 0532.0 0603 2,627.25 120723 N 0533.0 0604 3,111.60 120723 N 0534.0 0605 3,111.60 120823 N 0535.0 0606 15,152.09 121523 N 0538.0 0607 1,820.37 121123 N 0536.0 0608 314.67 121323 N 0537.0 0609 1,613.13 121823 N 0539.0 0610 6,301.51 121923 N 0540.0 0611 12,707.51 122023 N 0541.0 0612 12,079.31 012224 N 0542.0 0613 9,512.55 122123 N 0543.0 0614 7,286.15 122223 N 0544.0 0615 1,580.46 122223 N 0545.0 0616 771.37 122623 N 0546.0 0617 7,631.37 122623 N 0547.0 0618 4,102.72 122723 N 0548.0 0619 4,055.46 122823 N 0549.0 0620 6,937.00 122823 N 0550.0 0621 435.15 010224 N 0551.0 0622 15,514.57 012224 N 0552.0 0623 5,284.16 122923 N 0553.0 0624 4,874.69 010224 N 0554.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/04/24 EST. NO. 012 TIME 08:54 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 --------------------------------------------------------------------------- 0625 9,688.65 010224 N 0555.0 0626 30,942.35 010324 N 0556.0 0628 45,190.88 010524 N 0558.0 0629 18,230.22 011024 N 0559.0 0630 4,769.87 011124 N 0560.0 0631 1,175.91 011124 N 0561.0 0632 22,381.20 012324 N 0562.0 0633 1,182.53 012224 N 0563.0 0634 6,406.95 123123 N 0564.0 0635 2,062.57 012324 N 0565.0 0636 3,354.00 012324 N 0566.0 0637 22,706.21 012324 N 0567.0 0638 1,702.68 011024 N 0568.0 0639 4,116.24 011124 N 0569.0 0640 1,936.65 011624 N 0570.0 0641 20,908.23 011724 N 0571.0 0642 6,314.85 012924 N 0572.0 791,180.11 TOTAL THIS ESTIMATE 5,140,469.05 TOTAL PREVIOUS ESTIMATE 5,931,649.16 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 03/04/24 EST. NO. 012 TIME 08:54 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 03/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 08:54 AM ESTIMATE NO. 012 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 03/04/24 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 03/04/24 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 03/04/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 08:54 AM ESTIMATE NO. 012 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 03/04/24 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 03/04/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 791,180.11 5,931,649.16 SUBTOTAL AMOUNT EARNED 791,180.11 5,931,649.16 ORIGINAL CONTRACT AMOUNT 44,020.00 TOTAL WORK COMPLETED 791,180.11 5,931,649.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 791,180.11 5,931,649.16 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 03/05/24 195 45 0 0 60% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LA SERNA, FABIO RESIDENT ENGINEER