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 11/13/23 EST. NO. 006 TIME 01:40 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 0170 9,586.31 E.W. @ F.A.(+) 071823 N 0102.0 0209 3,008.34 081123 N 0123.2 0235 6,727.61 082123 N 0130.1 0235-1 -6,727.61 082123 N 0130.1 DAO CORRECTING ENTRY 0235-2 8,865.13 082123 N 0130.1 DAO CORRECTING ENTRY 0236 9,589.86 082223 N 0131.1 0237 9,589.86 082323 N 0132.1 0238 1,385.45 082423 N 0133.1 0238-1 -1,385.45 082423 N 0133.1 DAO CORRECTING ENTRY 0239 7,843.91 082423 N 0133.2 0240 8,865.13 082723 N 0134.1 0241 8,140.40 082823 N 0135.1 0242 369.05 082923 N 0136.1 0242-1 -369.05 082923 N 0136.1 DAO CORRECTING ENTRY 0243 8,140.40 082923 N 0136.2 0244 7,250.96 083023 N 0137.1 0245 13,825.14 091223 N 0144.0 0246 5,483.72 091223 N 0144.1 0247 11,947.36 091323 N 0145.0 0248 4,532.00 091323 N 0145.1 0248-1 -4,532.00 091323 N 0145.1 DAO CORRECTING ENTRY 0248-2 5,483.72 091323 N 0145.1 DAO CORRECTING ENTRY 0250 4,532.00 091423 N 0146.1 0250-1 -4,532.00 091423 N 0146.1 DAO CORRECTING ENTRY 0250-2 5,483.72 091423 N 0146.1 DAO CORRECTING ENTRY 0253 5,184.25 091823 N 0148.1 0268 563.20 071323 N 0099.2 0269 9,260.44 082023 N 0129.2 0270 5,439.14 050823 N 0050.1 0271 5,439.14 050923 N 0051.1 0272 5,439.14 051023 N 0052.1 0273 5,439.14 051123 N 0053.1 0274 4,944.67 051223 N 0054.1 164,813.08 TOTAL THIS ESTIMATE 2,058,776.97 TOTAL PREVIOUS ESTIMATE 2,223,590.05 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 11/13/23 EST. NO. 006 TIME 01:40 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 01:40 PM ESTIMATE NO. 006 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 11/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/13/23 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 01:40 PM ESTIMATE NO. 006 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 11/05/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,813.08 2,223,590.05 SUBTOTAL AMOUNT EARNED 164,813.08 2,223,590.05 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 164,813.08 2,223,590.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,813.08 2,223,590.05 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 11/30/23 35 7 0 0 77% 70% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER