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 06/20/23 EST. NO. 001 TIME 02:21 PM R.E. NAME: PANNU, ART 05-1Q9504 --------------------------------------------------------------------------- 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 2,149.38 E.W. @ F.A.(+) 031223 N 0001.0 0002 18,111.75 031323 N 0002.0 0004 7,213.39 031423 N 0003.0 0005 6,670.13 031423 N 0003.1 0006 11,570.51 031523 N 0004.0 0008 2,861.63 031623 N 0005.1 0009 790.33 031723 N 0006.0 0010 8,052.77 031723 N 0007.1 0011 198.29 031323 N 0008.0 0012 9,828.21 031823 N 0009.0 0013 1,638.95 031823 N 0009.1 0015 21,800.64 032323 N 0010.0 0018 9,345.89 032723 N 0013.0 0019 2,653.53 032723 N 0013.1 0020 6,300.43 033123 N 0014.0 0021 2,341.35 033123 N 0014.1 0025 198.29 031523 N 0018.0 0026 36,220.91 040423 N 0020.0 0028 31,111.26 040623 N 0022.0 0029 28,176.94 040723 N 0023.0 0030 45,513.54 041023 N 0024.0 0031 30,794.22 041223 N 0026.0 0032 31,879.22 041323 N 0027.0 0033 31,784.90 041423 N 0028.0 0034 27,778.85 041723 N 0029.0 0036 38,720.37 042023 N 0032.0 0037 28,940.91 042123 N 0033.0 0040 14,099.75 042623 N 0036.0 0042 185.92 041023 N 0039.0 0047 5,614.40 032823 N 0044.0 0049 343.47 031523 N 0046.0 0050 3,645.63 031323 N 0002.2 0051 4,868.40 031523 N 0004.2 0052 11,448.52 031623 N 0005.0 0054 4,675.59 031823 N 0009.3 0055 7,904.66 032323 N 0011.0 0056 15,730.62 032423 N 0012.0 0057 10,192.56 032423 N 0012.3 0058 2,601.50 032423 N 0012.4 0059 79,988.91 031223 N 0015.1 0060 12,311.93 032523 N 0016.1 0061 18,341.07 032723 N 0017.1 0062 41,614.46 040323 N 0019.0 0063 44,657.90 040523 N 0021.1 0064 34,809.64 041123 N 0025.0 0065 9,950.08 033023 N 0030.0 0066 28,419.35 041923 N 0031.1 0067 25,586.19 042423 N 0034.1 0068 7,394.73 042523 N 0035.1 0070 24,684.94 040323 N 0040.1 0071 1,100.00 041023 N 0041.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/20/23 EST. NO. 001 TIME 02:21 PM R.E. NAME: PANNU, ART 05-1Q9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0072 11,361.24 041723 N 0042.1 0073 29,513.29 042423 N 0043.1 0074 25,437.50 042223 N 0045.1 919,128.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 919,128.84 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 06/20/23 EST. NO. 001 TIME 02:21 PM R.E. NAME: PANNU, ART 05-1Q9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 02:21 PM ESTIMATE NO. 001 BID OPENING 03/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/20/23 LOCATION PROGRESS ESTIMATE 05-SCR-129-0.0 ----------------- DISNEY CONSTRUCTION INC SCR CNTY ON RT 129 & 152 @ VARIOUS PM. 533 AIRPORT BLVD 120 REMOVE SLIDE DEBRIS, CLEAR CULVERTS BURLINGAME, CA 94507 TEMPORARY TRAFFIC CONTROL. DIRS EFA FED. AID NO. N O N E REMOVE SLIDE DEBRIS & CLEAR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SLIDE DEBRIS (BOND PREMIUM) LS 14,500.0000 14,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 02:21 PM ESTIMATE NO. 001 BID OPENING 03/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 919,128.84 919,128.84 SUBTOTAL AMOUNT EARNED 919,128.84 919,128.84 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 919,128.84 919,128.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 919,128.84 919,128.84 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 06/07/23 50 04/24/23 04/24/23 06/30/23 29 7 0 0 32% 58% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER