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 01/17/24 EST. NO. 001 TIME 02:11 PM R.E. NAME: WASHINGTON, MARCUS 04-4Y0004 --------------------------------------------------------------------------- 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 0001 274,906.92 E.W. @ F.A.(+) 113023 N 0001 0 274,906.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 274,906.92 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 01/17/24 EST. NO. 001 TIME 02:11 PM R.E. NAME: WASHINGTON, MARCUS 04-4Y0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 06/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/17/24 LOCATION PROGRESS ESTIMATE 04-SM-1-45.6 ----------------- GECMS, INC SM-1-PM 45.64 1485 BAYSHORE BLVD #222 SM-1-PM 45.64 SAN FRANCISCO, 94124 SM-1-PM 45.64 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FAILED SLOPE AND DITCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED SLOPE AND DITCH (BOND) LS 7,418.0000 7,418.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 06/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 01/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,906.92 274,906.92 SUBTOTAL AMOUNT EARNED 274,906.92 274,906.92 ORIGINAL CONTRACT AMOUNT 7,418.00 TOTAL WORK COMPLETED 274,906.92 274,906.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 274,906.92 274,906.92 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 06/23/23 60 07/03/23 07/03/23 02/29/24 20 116 0 0 22% 33% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER