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 11/28/23 EST. NO. 007 TIME 10:28 AM 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 0266 21,257.28 E.W. @ F.A.(+) 041923 N 0158.0 0266-1 -21,257.28 041923 N 0158.0 DAO CORRECTING ENTRY 0266-2 17,568.00 041923 N 0158.0 DAO CORRECTING ENTRY 17,568.00 TOTAL THIS ESTIMATE 2,223,590.05 TOTAL PREVIOUS ESTIMATE 2,241,158.05 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 11/28/23 EST. NO. 007 TIME 10:28 AM 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 10:28 AM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/28/23 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 11/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 10:28 AM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 11/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,568.00 2,241,158.05 SUBTOTAL AMOUNT EARNED 17,568.00 2,241,158.05 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 17,568.00 2,241,158.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,568.00 2,241,158.05 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 78% 70% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER