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 09/01/23 EST. NO. 003 TIME 02:36 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 0041 20,728.85 E.W. @ F.A.(+) 042723 N 0037.0 0053 7,018.52 031723 N 0007.0 0076 14,074.76 050123 N 0047.0 0078 18,964.65 050523 N 0049.0 0079 18,530.59 050823 N 0050.0 0099 6,323.91 050423 N 0048.2 0100 5,200.24 050523 N 0049.2 0105 7,516.34 060123 N 0069.0 0106 43,782.10 060223 N 0070.0 0107 19,392.37 060523 N 0071.0 0108 4,424.40 060623 N 0072.0 0109 6,402.62 060723 N 0073.0 0110 6,266.56 060823 N 0074.0 0111 6,248.05 060923 N 0075.0 0112 6,780.31 061223 N 0076.0 0113 17,114.74 061323 N 0077.0 0114 37,944.99 061423 N 0078.0 0115 7,661.13 061523 N 0079.0 0116 6,248.05 061623 N 0080.0 0117 7,293.75 061923 N 0081.0 0118 7,554.30 062023 N 0082.0 0119 6,798.87 062123 N 0083.0 0120 6,881.67 062223 N 0084.0 0121 4,818.62 062323 N 0085.0 0122 5,195.93 062623 N 0086.0 0123 17,248.92 062723 N 0087.0 0124 6,867.22 062823 N 0088.0 0125 7,337.29 062923 N 0089.0 0126 17,887.89 063023 N 0090.0 0134 6,605.22 071223 N 0098.0 0138 4,977.50 060123 N 0069.1 0139 4,977.50 060223 N 0070.1 0140 4,977.50 060523 N 0071.1 0141 4,977.50 060623 N 0072.1 0142 4,977.50 060723 N 0073.1 0143 4,944.67 060823 N 0074.1 0144 4,944.67 060923 N 0075.1 0145 6,299.04 050123 N 0047.1 0146 6,838.85 061223 N 0076.1 0147 5,651.94 061323 N 0077.1 0148 4,482.50 061423 N 0078.1 0149 5,651.94 061523 N 0079.1 0150 5,651.94 061623 N 0080.1 0151 4,993.45 062023 N 0082.1 0152 5,423.00 063023 N 0090.1 0153 5,131.50 070523 N 0094.1 0154 4,977.50 070623 N 0095.1 0155 30,632.59 072023 N 0113.0 0156 5,483.64 061923 N 0081.1 0157 4,993.45 062123 N 0083.1 0158 4,815.25 062223 N 0084.1 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 09/01/23 EST. NO. 003 TIME 02:36 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 --------------------------------------------------------------------------- 0159 4,993.45 062323 N 0085.1 0160 4,829.00 062623 N 0086.1 0161 4,829.00 062723 N 0087.1 0162 4,829.00 062823 N 0088.1 0163 4,829.00 062923 N 0089.1 515,225.74 TOTAL THIS ESTIMATE 1,254,892.14 TOTAL PREVIOUS ESTIMATE 1,770,117.88 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 09/01/23 EST. NO. 003 TIME 02:36 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 09/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 02:36 PM ESTIMATE NO. 003 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 08/31/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/01/23 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 09/01/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 02:36 PM ESTIMATE NO. 003 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 08/31/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/01/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 515,225.74 1,770,117.88 SUBTOTAL AMOUNT EARNED 515,225.74 1,770,117.88 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 515,225.74 1,770,117.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 515,225.74 1,770,117.88 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 09/30/23 29 7 0 0 61% 58% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER