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 02/10/25 EST. NO. 012 TIME 08:37 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 0004-1 -7,213.39 E.W. @ F.A.(+) 031423 N 0003.0 DAO CORRECTING ENTRY 0006-1 -11,570.51 031523 N 0004.0 DAO CORRECTING ENTRY 0012-1 -9,828.21 031823 N 0009.0 DAO CORRECTING ENTRY 0018-1 -9,345.89 032723 N 0013.0 DAO CORRECTING ENTRY 0018-2 9,542.89 032723 N 0013.0 DAO CORRECTING ENTRY 0018-3 -9,542.89 032723 N 0013.0 DAO CORRECTING ENTRY 0020-1 -6,300.43 033123 N 0014.0 DAO CORRECTING ENTRY 0026-1 -36,220.91 040423 N 0020.0 DAO CORRECTING ENTRY 0028-1 -31,111.26 040623 N 0022.0 DAO CORRECTING ENTRY 0028-2 31,309.01 040623 N 0022.0 DAO CORRECTING ENTRY 0030-1 -45,513.54 041023 N 0024.0 DAO CORRECTING ENTRY 0032-1 -31,879.22 041323 N 0027.0 DAO CORRECTING ENTRY 0032-2 32,010.20 041323 N 0027.0 DAO CORRECTING ENTRY 0032-3 -32,010.20 041323 N 0027.0 DAO CORRECTING ENTRY 0032-4 32,120.22 041323 N 0027.0 DAO CORRECTING ENTRY 0033-1 -31,784.90 041423 N 0028.0 DAO CORRECTING ENTRY 0033-2 31,896.10 041423 N 0028.0 DAO CORRECTING ENTRY 0033-3 -31,896.10 041423 N 0028.0 DAO CORRECTING ENTRY 0040-3 -13,891.83 042623 N 0036.0 DAO CORRECTING ENTRY 0040-4 14,022.81 042623 N 0036.0 DAO CORRECTING ENTRY 0040-5 -14,022.81 042623 N 0036.0 DAO CORRECTING ENTRY 0040-6 14,099.75 042623 N 0036.0 DAO CORRECTING ENTRY 0041-3 -20,546.58 042723 N 0037.0 DAO CORRECTING ENTRY 0041-4 20,728.85 042723 N 0037.0 DAO CORRECTING ENTRY 0052-1 -11,448.52 031623 N 0005.0 DAO CORRECTING ENTRY 0053-1 -7,018.52 031723 N 0007.0 DAO CORRECTING ENTRY 0055-1 -7,904.66 032323 N 0011.0 DAO CORRECTING ENTRY 0055-2 8,036.82 032323 N 0011.0 DAO CORRECTING ENTRY 0055-3 -8,036.82 032323 N 0011.0 DAO CORRECTING ENTRY 0055-4 8,112.88 032323 N 0011.0 DAO CORRECTING ENTRY 0057-1 -10,192.56 032423 N 0012.3 DAO CORRECTING ENTRY 0064-1 -34,809.64 041123 N 0025.0 DAO CORRECTING ENTRY 0064-2 34,940.62 041123 N 0025.0 DAO CORRECTING ENTRY 0064-3 -34,940.62 041123 N 0025.0 DAO CORRECTING ENTRY 0064-4 34,958.83 041123 N 0025.0 DAO CORRECTING ENTRY 0065-1 -9,950.08 033023 N 0030.0 DAO CORRECTING ENTRY 0065-2 10,147.08 033023 N 0030.0 DAO CORRECTING ENTRY 0065-3 -10,147.08 033023 N 0030.0 DAO CORRECTING ENTRY 0065-4 10,276.09 033023 N 0030.0 DAO CORRECTING ENTRY 0066-3 -31,709.50 041923 N 0031.1 DAO CORRECTING ENTRY 0066-4 31,924.89 041923 N 0031.1 DAO CORRECTING ENTRY 0067-1 -25,586.19 042423 N 0034.1 DAO CORRECTING ENTRY 0067-2 25,637.47 042423 N 0034.1 DAO CORRECTING ENTRY 0068-1 -7,394.73 042523 N 0035.1 DAO CORRECTING ENTRY 0068-2 8,525.88 042523 N 0035.1 DAO CORRECTING ENTRY 0069-3 -10,523.76 042823 N 0038.0 DAO CORRECTING ENTRY 0076-1 -14,074.76 050123 N 0047.0 DAO CORRECTING ENTRY 0077-1 -22,666.81 050423 N 0048.0 DAO CORRECTING ENTRY 0078-3 -19,400.63 050523 N 0049.0 DAO CORRECTING ENTRY 0079-1 -18,530.59 050823 N 0050.0 DAO CORRECTING ENTRY 0080-3 -18,194.73 050923 N 0051.0 DAO CORRECTING ENTRY 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 02/10/25 EST. NO. 012 TIME 08:37 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 --------------------------------------------------------------------------- 0081-1 -21,835.85 051023 N 0052.0 DAO CORRECTING ENTRY 0082-1 -22,158.11 051123 N 0053.0 DAO CORRECTING ENTRY 0085-3 -6,623.94 051623 N 0056.0 DAO CORRECTING ENTRY 0087-3 -9,505.86 051823 N 0058.0 DAO CORRECTING ENTRY 0088-3 -4,974.46 051923 N 0059.0 DAO CORRECTING ENTRY 0088-4 5,040.66 051923 N 0059.0 DAO CORRECTING ENTRY 0089-3 -6,519.28 052223 N 0060.0 DAO CORRECTING ENTRY 0090-3 -63,606.61 052323 N 0061.0 DAO CORRECTING ENTRY 0091-3 -10,656.01 052423 N 0062.0 DAO CORRECTING ENTRY 0092-3 -6,125.46 052523 N 0063.0 DAO CORRECTING ENTRY 0093-3 -12,752.51 053023 N 0064.0 DAO CORRECTING ENTRY 0105-1 -7,516.34 060123 N 0069.0 DAO CORRECTING ENTRY 0106-3 -41,889.22 060223 N 0070.0 DAO CORRECTING ENTRY 0107-3 -18,283.57 060523 N 0071.0 DAO CORRECTING ENTRY 0109-1 -6,402.62 060723 N 0073.0 DAO CORRECTING ENTRY 0110-1 -6,266.56 060823 N 0074.0 DAO CORRECTING ENTRY 0111-1 -6,248.05 060923 N 0075.0 DAO CORRECTING ENTRY 0112-1 -6,780.31 061223 N 0076.0 DAO CORRECTING ENTRY 0114-3 -38,011.19 061423 N 0078.0 DAO CORRECTING ENTRY 0115-3 -7,661.13 061523 N 0079.0 DAO CORRECTING ENTRY 0116-1 -6,248.05 061623 N 0080.0 DAO CORRECTING ENTRY 0117-1 -7,293.75 061923 N 0081.0 DAO CORRECTING ENTRY 0118-1 -7,554.30 062023 N 0082.0 DAO CORRECTING ENTRY 0119-1 -6,798.87 062123 N 0083.0 DAO CORRECTING ENTRY 0120-1 -6,881.67 062223 N 0084.0 DAO CORRECTING ENTRY 0121-1 -4,818.62 062323 N 0085.0 DAO CORRECTING ENTRY 0124-1 -6,867.22 062823 N 0088.0 DAO CORRECTING ENTRY 0124-2 6,974.62 062823 N 0088.0 DAO CORRECTING ENTRY 0125-3 -7,782.83 062923 N 0089.0 DAO CORRECTING ENTRY 0125-4 7,943.36 062923 N 0089.0 DAO CORRECTING ENTRY 0130-1 -6,969.88 070523 N 0094.0 DAO CORRECTING ENTRY 0131-1 -6,401.10 070623 N 0095.0 DAO CORRECTING ENTRY 0132-1 -6,669.75 071023 N 0096.0 DAO CORRECTING ENTRY 0134-1 -6,605.22 071223 N 0098.0 DAO CORRECTING ENTRY 0135-3 -6,557.76 071323 N 0099.0 DAO CORRECTING ENTRY 0137-5 -16,610.65 071723 N 0101.0 DAO CORRECTING ENTRY 0151-3 -5,645.75 062023 N 0082.1 DAO CORRECTING ENTRY 0151-4 6,883.25 062023 N 0082.1 DAO CORRECTING ENTRY 0160-1 -4,829.00 062623 N 0086.1 DAO CORRECTING ENTRY 0160-2 5,819.00 062623 N 0086.1 DAO CORRECTING ENTRY 0170-3 -9,175.97 071823 N 0102.0 DAO CORRECTING ENTRY 0171-1 -4,977.51 071823 N 0102.1 DAO CORRECTING ENTRY 0171-2 5,720.00 071823 N 0102.1 DAO CORRECTING ENTRY 0179-5 -5,385.88 072423 N 0106.1 DAO CORRECTING ENTRY 0179-6 7,118.37 072423 N 0106.1 DAO CORRECTING ENTRY 0203-1 -6,401.10 080923 N 0121.0 DAO CORRECTING ENTRY 0205-1 -8,463.70 081023 N 0122.0 DAO CORRECTING ENTRY 0214-1 -6,573.63 081623 N 0126.0 DAO CORRECTING ENTRY 0216-1 -9,599.95 081723 N 0127.0 DAO CORRECTING ENTRY 0220-1 -25,267.55 082023 N 0129.0 DAO CORRECTING ENTRY 0220-2 25,649.21 082023 N 0129.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/10/25 EST. NO. 012 TIME 08:37 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 --------------------------------------------------------------------------- 0222-1 -12,047.45 082123 N 0130.0 DAO CORRECTING ENTRY 0225-1 -13,677.27 082423 N 0133.0 DAO CORRECTING ENTRY 0227-1 -9,660.47 082823 N 0135.0 DAO CORRECTING ENTRY 0228-1 -10,103.56 082923 N 0136.0 DAO CORRECTING ENTRY 0229-1 -7,717.75 083023 N 0137.0 DAO CORRECTING ENTRY 0257-1 -6,576.26 092123 N 0151.0 DAO CORRECTING ENTRY 0257-2 6,627.55 092123 N 0151.0 DAO CORRECTING ENTRY 0258-1 -5,560.34 092223 N 0152.0 DAO CORRECTING ENTRY 0258-2 5,611.63 092223 N 0152.0 DAO CORRECTING ENTRY 0276-1 -580.80 060623 N 72.5 DAO CORRECTING ENTRY 0276-2 1,042.43 060623 N 72.5 DAO CORRECTING ENTRY 0277-1 -7,390.47 082023 N 129.5 DAO CORRECTING ENTRY 0277-2 9,324.74 082023 N 129.5 DAO CORRECTING ENTRY 0283-1 -1,950.40 040523 N 21.5 DAO CORRECTING ENTRY 0284-1 -1,560.90 040623 N 22.5 DAO CORRECTING ENTRY 0285-1 -2,913.68 040724 N 0023.5 DAO CORRECTING ENTRY 0286 12,258.59 031623 N 234063 0287 7,690.71 031423 N 234112 0288 12,047.83 031523 N 234127 0288-1 -12,047.83 031523 N 234127 DAO CORRECTING ENTRY 0288-2 12,226.82 031523 N 234127 DAO CORRECTING ENTRY 0289 7,495.83 031723 N 234145 0289-1 -7,495.83 031723 N 234145 DAO CORRECTING ENTRY 0289-2 7,816.04 031723 N 234145 DAO CORRECTING ENTRY 0290 10,675.31 031823 N 234176 0290-1 -10,675.31 031823 N 234176 DAO CORRECTING ENTRY 0290-2 10,940.03 031823 N 234176 DAO CORRECTING ENTRY 0291 6,802.39 033123 N 234397 0291-1 -6,802.39 033123 N 234397 DAO CORRECTING ENTRY 0291-2 6,924.66 033123 N 14.2 DAO CORRECTING ENTRY 0292 36,945.71 040423 N 234402 0292-1 -36,945.71 040423 N 234402 DAO CORRECTING ENTRY 0292-2 37,088.85 040423 N 20.1 DAO CORRECTING ENTRY 0293 2,675.20 040523 N 234408 0294 1,758.65 040623 N 234642 0295 3,694.53 040724 N 234649 0296 46,238.34 041023 N 234658 0296-1 -46,238.34 041023 N 234658 DAO CORRECTING ENTRY 0296-2 46,447.67 041023 N 24.1 DAO CORRECTING ENTRY 0297 11,065.07 042823 N 235289 0298 9,671.90 032723 N 13.2 0299 31,998.68 041423 N 28.1 0300 14,286.90 050123 N 47.2 0301 23,128.44 050423 N 48R 0302 19,926.09 050523 N 49R 0303 18,992.21 050823 N 50R 0304 19,041.05 050923 N 51R 0305 22,918.92 051023 N 52R 0306 22,671.03 051123 N 53R 0307 7,632.59 051623 N 56R 0308 10,018.78 051823 N 58R PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/10/25 EST. NO. 012 TIME 08:37 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 --------------------------------------------------------------------------- 0309 6,596.03 052223 N 60R 0310 64,083.15 052323 N 61R 0311 11,050.30 052423 N 62R 0312 6,535.80 052523 N 63R 0313 12,814.43 053023 N 64R 0314 7,565.08 060123 N 69R 0315 42,299.56 060223 N 70R 0316 18,693.91 060523 N 71R 0317 6,812.96 060723 N 73R 0318 6,676.90 060823 N 74R 0319 7,267.51 060923 N 75R 0320 7,241.94 061223 N 76R 0321 38,355.32 061423 N 78R 0322 8,305.03 061523 N 79R 0323 6,658.39 061623 N 80R 0324 7,704.09 061923 N 81R 0325 7,964.64 062023 N 82R 0326 7,311.79 062123 N 83R 0327 7,240.72 062223 N 84R 0328 5,228.95 062323 N 85R 0329 7,380.22 070523 N 94R 0330 6,811.44 070623 N 95R 0331 7,080.09 071023 N 96R 0332 7,015.56 071223 N 98R 0333 6,968.10 071323 N 99R 0334 17,020.99 071723 N 101R 0335 9,707.19 071823 N 102R 0336 6,811.44 080923 N 121R 0337 8,874.04 081023 N 122R 0338 7,086.55 081623 N 126R 0339 10,061.59 081723 N 127R 0340 12,688.60 082123 N 130R 0341 14,087.61 082423 N 133R 0342 1,385.45 082423 N 133.1R 0343 10,203.94 082823 N 135R 0344 11,664.61 082923 N 136R 0345 8,179.38 083023 N 137R 33,206.91 TOTAL THIS ESTIMATE 2,625,293.83 TOTAL PREVIOUS ESTIMATE 2,658,500.74 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 02/10/25 EST. NO. 012 TIME 08:37 AM R.E. NAME: PANNU, ART 05-1Q9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402 -10,000.00 009 RECD CEM-2402 10,000.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 009 RECD PAYROLLS 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 08:37 AM ESTIMATE NO. 012 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 12/13/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 02/10/25 LOCATION SEMI-FINAL 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 02/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q9504 TIME 08:37 AM ESTIMATE NO. 012 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 12/13/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 02/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,206.91 2,658,500.74 SUBTOTAL AMOUNT EARNED 33,206.91 2,658,500.74 ORIGINAL CONTRACT AMOUNT 14,500.00 TOTAL WORK COMPLETED 33,206.91 2,658,500.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,206.91 2,658,500.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/07/23 50 04/24/23 04/24/23 12/13/23 30 0 0 0 100% 100% PANNU, ART RESIDENT ENGINEER