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 02/12/24 EST. NO. 002 TIME 11:01 AM R.E. NAME: EISSA, HANI 03-0N3104 --------------------------------------------------------------------------- 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 0077 29,646.86 E.W. @ F.A.(+) 110223 N DGC1 0 0078 10,471.95 110423 N 0067.0 0079 1,815.00 121723 N 0068.0 0080 127,592.20 102423 N 0008.4 169,526.01 TOTAL THIS ESTIMATE 1,635,331.77 TOTAL PREVIOUS ESTIMATE 1,804,857.78 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 02/12/24 EST. NO. 002 TIME 11:01 AM R.E. NAME: EISSA, HANI 03-0N3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3104 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 08/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 02/12/24 LOCATION PROGRESS ESTIMATE 03-SAC-5-250.0/28.0 ----------------- DESILVA GATES CONSTRUCTION,LLC SITE PREPARATION, COLD PLANE ASPHALT 11555 DUBLIN BLVD CONCRETE PAVEMENT, EXCAVATION, DUBLIN, CA 94568 SHOULDER BACKING, GUARDRAIL, DIR'S EMERGENCY F.A. FED. AID NO. N O N E SAC 5 GARDEN HWY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SAC 5 GARDEN HWY (BOND PREMIUM) LS 15,187.0000 15,187.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/12/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0N3104 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 08/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: EISSA, HANI DATE OF THIS ESTIMATE 02/12/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 169,526.01 1,804,857.78 SUBTOTAL AMOUNT EARNED 169,526.01 1,804,857.78 ORIGINAL CONTRACT AMOUNT 15,187.00 TOTAL WORK COMPLETED 169,526.01 1,804,857.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,526.01 1,804,857.78 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 10/24/23 120 10/23/23 10/23/23 06/15/24 20 32 0 0 36% 17% PROGRESS IS SATISFACTORY EISSA, HANI RESIDENT ENGINEER