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 10/16/24 EST. NO. 020 TIME 11:11 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 0892 1,375.03 E.W. @ F.A.(+) 063024 N 0703.0 0893 2,351.54 063024 N 0704.0 0894 3,996.28 063024 N 0705.0 0895 5,404.99 063024 N 0706.0 0896 1,411.39 063024 N 0707.0 0897 5,852.08 063024 N 0708.0 0898 4,381.95 063024 N 0709.0 0899 891.01 080524 N 0710.0 0901 7,530.53 082024 N 0712.0 0902 7,079.00 082124 N 0713.0 0903 6,018.83 102823 N 0714.0 0904 3,156.67 082224 N 0715.0 0905 28,156.70 052324 N 0721.0 0906 309.75 120223 N 0716.0 0907 177.61 041823 N 0717.0 0908 310.62 112723 N 0718.0 0909 136.76 081523 N 0719.0 0910 178.22 062323 N 0720.0 0911 1,559.74 081924 N 0722.0 0913 442.22 112923 N 0687.2 0914 1,125.30 081424 N 0711.1 0915 2,462.91 072523 N 0136.4 0916 146.14 082024 N 0712.1 0917 613.22 082124 N 0713.1 0918 299.48 083124 N 0723.0 85,367.97 TOTAL THIS ESTIMATE 8,122,022.14 TOTAL PREVIOUS ESTIMATE 8,207,390.11 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 10/16/24 EST. NO. 020 TIME 11:11 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 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 11:11 AM ESTIMATE NO. 020 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 10/20/24 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 10/16/24 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 10/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y6404 TIME 11:11 AM ESTIMATE NO. 020 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 10/20/24 R.E. NAME: LA SERNA, FABIO DATE OF THIS ESTIMATE 10/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,367.97 8,207,390.11 SUBTOTAL AMOUNT EARNED 85,367.97 8,207,390.11 ORIGINAL CONTRACT AMOUNT 44,020.00 TOTAL WORK COMPLETED 85,367.97 8,207,390.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,367.97 8,207,390.11 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 10/22/24 197 198 0 0 83% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LA SERNA, FABIO RESIDENT ENGINEER