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 10/06/23 EST. NO. 004 TIME 06:30 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 0132 6,669.75 E.W. @ F.A.(+) 071023 N 0096.0 0133 8,044.90 071123 N 0097.0 0135 6,968.10 071323 N 0099.0 0136 6,185.13 071423 N 0100.0 0137 17,550.35 071723 N 0101.0 0164 4,932.95 071023 N 0096.1 0165 4,932.95 071123 N 0097.1 0166 4,932.95 071223 N 0098.1 0167 4,369.75 071323 N 0099.1 0168 4,932.95 071423 N 0100.1 0169 4,977.50 071723 N 0101.1 0171 4,977.51 071823 N 0102.1 0173 4,977.50 071923 N 0103.1 0175 4,977.50 072023 N 0104.1 0177 4,977.50 072123 N 0105.1 0179 5,385.88 072423 N 0106.1 0181 5,385.88 072523 N 0107.1 0183 5,385.88 072623 N 0108.1 0185 5,385.88 072723 N 0109.1 0187 5,385.88 072823 N 0110.1 0189 5,385.88 073123 N 0111.1 0190 14,394.22 060123 N 0114.0 0191 594.00 062623 N 0086.2 0192 594.00 062723 N 0087.2 0193 594.00 062823 N 0088.2 0194 594.00 062923 N 0089.2 0195 13,237.84 080123 N 0115.0 0196 6,701.25 080223 N 0116.0 0197 6,454.80 080323 N 0117.0 0198 6,527.07 080423 N 0118.0 0199 12,122.06 080723 N 0119.0 0200 5,066.59 080723 N 0119.1 0201 11,358.50 080823 N 0120.0 0202 5,066.59 080823 N 0120.1 0203 6,401.10 080923 N 0121.0 0204 5,066.59 080923 N 0121.1 0205 8,463.70 081023 N 0122.0 0206 5,066.59 081023 N 0122.1 0207 5,268.33 081123 N 0123.0 0208 5,066.59 081123 N 0123.1 245,360.39 TOTAL THIS ESTIMATE 1,770,117.88 TOTAL PREVIOUS ESTIMATE 2,015,478.27 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 10/06/23 EST. NO. 004 TIME 06:30 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 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 06:30 PM ESTIMATE NO. 004 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 10/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/06/23 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 10/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 06:30 PM ESTIMATE NO. 004 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 10/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,360.39 2,015,478.27 SUBTOTAL AMOUNT EARNED 245,360.39 2,015,478.27 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 245,360.39 2,015,478.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 245,360.39 2,015,478.27 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 06/07/23 50 04/24/23 04/24/23 10/05/23 35 7 0 0 70% 70% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER