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 12/15/23 EST. NO. 001 TIME 07:44 AM R.E. NAME: TJI, JONY 03-0L0804 --------------------------------------------------------------------------- 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 0002 163,169.71 E.W. @ F.A.(+) 102023 N 452-01 163,169.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 163,169.71 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 12/15/23 EST. NO. 001 TIME 07:44 AM R.E. NAME: TJI, JONY 03-0L0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L0804 TIME 07:44 AM ESTIMATE NO. 001 BID OPENING 07/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 12/15/23 LOCATION PROGRESS ESTIMATE 03-SAC-51-5.5/5.5 ----------------- R.A. NEMETZ CONSTRUCTION CO REMOVAL OF BRIDGE RAIL, AND SIDEWALK, PO BOX 5306 INSTALL CONCRETE BARRIER WITH SIDEWALK, GALT, CA 95632 MINOR CONCRETE, ELECTRICAL WORK, STRIPING DIR'S EMERGENCY F.A. FED. AID NO. N O N E SAC 51 MARCONI BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SAC 51 MARCONI BRIDGE (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L0804 TIME 07:44 AM ESTIMATE NO. 001 BID OPENING 07/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: TJI, JONY DATE OF THIS ESTIMATE 12/15/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,169.71 163,169.71 SUBTOTAL AMOUNT EARNED 163,169.71 163,169.71 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 163,169.71 163,169.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,169.71 163,169.71 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 09/29/23 90 09/16/23 09/16/23 03/31/23 0 0 0 0 8% 0% PROGRESS IS SATISFACTORY TJI, JONY RESIDENT ENGINEER