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 07/17/24 EST. NO. 017 TIME 12:50 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 0808 6,862.98 E.W. @ F.A.(+) 042224 N 0678.1 0808-1 -6,862.98 042224 N 0678.1 DAO CORRECTING ENTRY 0809 1,545.36 061423 N 0046.1 0810 816.73 061523 N 0050.1 0811 1,285.21 062823 N 0101.2 0812 691.81 062923 N 0104.2 0813 727.27 072023 N 0148.2 0814 2,434.77 073123 N 0178.1 0815 307.42 080223 N 0210.1 0816 2,388.65 112223 N 0381.2 0817 112.94 112923 N 0401.2 0818 443.65 120123 N 0404.3 0819 1,313.76 120223 N 0405.2 0820 385.16 120723 N 0477.1 0821 1,311.53 120123 N 0485.2 0822 490.23 010224 N 0551.1 0826 22,003.37 031524 N 0621.1 0827 1,403.60 011724 N 0628.1 0828 1,723.04 022724 N 0644.2 0830 10,664.19 032724 N 0652.1 0831 1,358.06 032824 N 0653.1 0832 21,338.54 010824 N 0657.0 0833 781.52 041823 N 0665.0 0834 3,868.29 020624 N 0684.0 0835 7,147.15 021624 N 0685.0 0836 28,769.48 112923 N 0687.0 0837 2,370.95 030824 N 0688.0 0838 15,926.37 071023 N 0689.0 0839 1,723.04 022924 N 0598.2 0840 9,722.96 022724 N 0604.2 0841 2,483.97 081023 N 0690.0 0843 20,834.45 121423 N 0692.0 0845 45,741.44 102323 N 0686.0 0846 27,405.47 031324 N 0634.2 239,520.38 TOTAL THIS ESTIMATE 7,701,135.42 TOTAL PREVIOUS ESTIMATE 7,940,655.80 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 07/17/24 EST. NO. 017 TIME 12:50 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 07/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 12:50 PM ESTIMATE NO. 017 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 07/20/24 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/17/24 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 07/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 12:50 PM ESTIMATE NO. 017 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 07/20/24 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 07/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,520.38 7,940,655.80 SUBTOTAL AMOUNT EARNED 239,520.38 7,940,655.80 ORIGINAL CONTRACT AMOUNT 44,020.00 TOTAL WORK COMPLETED 239,520.38 7,940,655.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,520.38 7,940,655.80 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 07/30/24 197 135 0 0 80% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LA SERNA, FABIO RESIDENT ENGINEER