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 04/18/24 EST. NO. 014 TIME 08:11 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 0669 8,169.90 E.W. @ F.A.(+) 120823 N 200912 0671 3,013.31 120723 N 200911 0672 1,504.62 112223 N 200838 0683 4,970.80 111623 N 4795 0 0684 69,411.94 022624 N 0595.0 0685 33,902.17 022824 N 0597.0 0686 8,542.89 022924 N 0598.0 0687 1,829.28 021524 N 0599.0 0688 2,451.08 022124 N 0600.0 0689 2,393.37 022224 N 0601.0 0691 36,180.38 022624 N 0603.0 0692 57,666.86 022724 N 0604.0 0693 5,793.28 022824 N 0605.0 0694 8,587.88 022824 N 0606.0 0695 8,485.55 022824 N 0607.0 0696 4,384.63 030524 N 0608.0 0697 5,522.60 030524 N 0609.0 0698 1,169.95 030624 N 0610.0 0699 7,095.03 030624 N 0611.0 0700 7,310.85 030624 N 0612.0 0701 1,999.05 030724 N 0613.0 0703 4,955.40 030824 N 0615.0 0704 3,769.02 031124 N 0616.0 0705 1,280.85 031224 N 0617.0 0706 4,671.67 031324 N 0618.0 0707 11,184.67 031324 N 0619.0 0708 1,268.66 031424 N 0620.0 0709 1,069.05 031524 N 0622.0 0710 967.24 031524 N 0623.0 0711 2,278.90 032024 N 0625.0 0712 5,934.06 011624 N 0626.0 0713 70,581.98 011624 N 0627.0 0714 65,040.72 011724 N 0628.0 0715 1,784.70 011724 N 0629.0 0716 10,864.88 011824 N 0630.0 0717 494.77 032224 N 0632.0 0721 21,759.17 020924 N 0584.0 0722 3,868.29 022724 N 0592.0 492,159.45 TOTAL THIS ESTIMATE 6,390,427.16 TOTAL PREVIOUS ESTIMATE 6,882,586.61 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 04/18/24 EST. NO. 014 TIME 08:11 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 08:11 AM ESTIMATE NO. 014 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 04/20/24 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/18/24 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 04/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 08:11 AM ESTIMATE NO. 014 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 04/20/24 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 04/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 492,159.45 6,882,586.61 SUBTOTAL AMOUNT EARNED 492,159.45 6,882,586.61 ORIGINAL CONTRACT AMOUNT 44,020.00 TOTAL WORK COMPLETED 492,159.45 6,882,586.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,159.45 6,882,586.61 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 04/24/24 195 68 0 0 69% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LA SERNA, FABIO RESIDENT ENGINEER