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 03/19/24 EST. NO. 002 TIME 11:35 AM 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 0002 106,358.35 E.W. @ F.A.(+) 022224 N 0002 0 106,358.35 TOTAL THIS ESTIMATE 274,906.92 TOTAL PREVIOUS ESTIMATE 381,265.27 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 03/19/24 EST. NO. 002 TIME 11:35 AM 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0004 TIME 11:35 AM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/19/24 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 03/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Y0004 TIME 11:35 AM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 03/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,358.35 381,265.27 SUBTOTAL AMOUNT EARNED 106,358.35 381,265.27 ORIGINAL CONTRACT AMOUNT 7,418.00 TOTAL WORK COMPLETED 106,358.35 381,265.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,358.35 381,265.27 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 05/31/24 30 147 0 0 31% 50% PROGRESS IS SATISFACTORY WASHINGTON, MARCUS RESIDENT ENGINEER