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 08/10/23 EST. NO. 002 TIME 03:28 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 0069 10,650.50 E.W. @ F.A.(+) 042823 N 0038.0 0075 2,601.50 042123 N 0033.1 0077 22,666.81 050423 N 0048.0 0080 23,116.74 050923 N 0051.0 0081 21,835.85 051023 N 0052.0 0082 22,158.11 051123 N 0053.0 0083 7,224.68 051223 N 0054.0 0084 6,754.57 051523 N 0055.0 0085 5,674.94 051623 N 0056.0 0086 11,891.19 051723 N 0057.0 0087 10,186.71 051823 N 0058.0 0088 9,439.01 051923 N 0059.0 0089 6,899.34 052223 N 0060.0 0090 69,926.91 052323 N 0061.0 0091 10,972.51 052423 N 0062.0 0092 6,535.80 052523 N 0063.0 0093 13,211.75 053023 N 0064.0 0094 15,673.97 053123 N 0065.0 0095 396.59 041523 N 0066.0 0096 381.63 051023 N 0067.0 0097 14,244.12 050523 N 0068.0 0098 6,323.91 071323 N 0069 0 0101 5,691.69 051623 N 0056.2 0102 5,691.69 051723 N 0057.2 0103 5,991.16 051823 N 0058.2 0104 1,152.98 051923 N 0059.2 0128 763.27 062023 N 0092.0 0129 17,705.37 062123 N 0093.0 335,763.30 TOTAL THIS ESTIMATE 919,128.84 TOTAL PREVIOUS ESTIMATE 1,254,892.14 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 08/10/23 EST. NO. 002 TIME 03:28 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 03:28 PM ESTIMATE NO. 002 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 08/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/10/23 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 08/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 03:28 PM ESTIMATE NO. 002 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 08/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 335,763.30 1,254,892.14 SUBTOTAL AMOUNT EARNED 335,763.30 1,254,892.14 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 335,763.30 1,254,892.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 335,763.30 1,254,892.14 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 08/30/23 29 7 0 0 43% 58% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER