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 06/12/24 EST. NO. 016 TIME 02:38 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 0762 14,026.13 E.W. @ F.A.(+) 022724 N 0644.1 0763 13,786.85 042224 N 0656.0 0764 3,143.58 033023 N 0008.1 0765 47,888.23 101323 N 0312.2 0766 5,199.43 102823 N 0343.1 0767 2,581.16 102723 N 0346.2 0768 18,189.20 102523 N 0347.1 0769 77.97 112023 N 0440.1 0770 1,585.66 112723 N 0441.1 0771 559.81 120523 N 0473.1 0773 13,728.44 122723 N 0518.1 0774 2,004.78 121523 N 0538.1 0775 2,619.76 122123 N 0542.1 0776 1,113.20 122823 N 0550.1 0777 2,226.40 010824 N 0552.1 0778 8,569.86 011024 N 0559.1 0779 3,027.64 022924 N 0598.1 0780 8,595.80 022324 N 0602.2 0781 11,778.14 030524 N 0608.1 0782 1,664.36 030624 N 0611.1 0783 191.46 031924 N 0624.1 0785 1,389.56 041524 N 0659.0 0787 1,214.24 081123 N 0661.0 0788 983.49 102323 N 0662.0 0789 6,200.06 122823 N 0663.0 0790 1,373.35 043024 N 0664.0 0791 30,646.73 042224 N 0666.0 0792 2,655.09 041824 N 0667.0 0793 2,024.76 042224 N 0668.0 0794 4,286.02 043024 N 0669.0 0795 1,087.80 053123 N 0670.0 0796 520.30 062823 N 0671.0 0797 24,214.39 091123 N 0672.0 0798 2,050.95 121423 N 0675.0 0799 460.31 010924 N 0676.0 0800 115.95 060923 N 0677.0 0802 6,819.38 051324 N 0680.0 0803 682.44 051424 N 0681.0 0804 1,354.71 052124 N 0682.0 0805 1,794.57 052124 N 0683.0 0806 78,759.18 112223 N 0673.0 0807 1,851.03 110923 N 0674.0 333,042.17 TOTAL THIS ESTIMATE 7,368,093.25 TOTAL PREVIOUS ESTIMATE 7,701,135.42 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 06/12/24 EST. NO. 016 TIME 02:38 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 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 02:38 PM ESTIMATE NO. 016 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 06/20/24 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 06/12/24 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 06/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 02:38 PM ESTIMATE NO. 016 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 06/20/24 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 06/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,042.17 7,701,135.42 SUBTOTAL AMOUNT EARNED 333,042.17 7,701,135.42 ORIGINAL CONTRACT AMOUNT 44,020.00 TOTAL WORK COMPLETED 333,042.17 7,701,135.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,042.17 7,701,135.42 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 07/10/24 195 115 0 0 77% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LA SERNA, FABIO RESIDENT ENGINEER