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 10/25/22 EST. NO. 002 TIME 11:56 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-2J9304 --------------------------------------------------------------------------- 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 0019 3,102.07 E.W. @ F.A.(+) 011222 N 0002.2 0022 2,662.00 020222 N 0007.2 0023 56,717.68 011422 N 0011.0 0025 25,143.72 011422 N 0011.2 87,625.47 TOTAL THIS ESTIMATE 845,986.12 TOTAL PREVIOUS ESTIMATE 933,611.59 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 10/25/22 EST. NO. 002 TIME 11:56 AM R.E. NAME: TEWELDEBERHAN, EPHREM 03-2J9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/2022 -10,000.00 001 RTN LTTR 7/2022 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9304 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 12/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/22 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 10/25/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-5-0.0/4.0 ---------------------------------- FBD VANGUARD CONSTRUCTION, INC AN EMERGENCY FORCE ACCOUNT 550 GREENVILLE ROAD (EFA) CONTRACT TO REPLACE LIVERMORE, CA 94550 CONCRETE SLABS. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE FAILED CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE FAILED CONCRETE (BOND PREMIUM) LS 6,312.0000 6,312.00 1.000 6,312.00 1.000 6,312 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9304 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 12/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/22 R.E. NAME: TEWELDEBERHAN, EPHREM DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,312.00 6,312.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 87,625.47 933,611.59 SUBTOTAL AMOUNT EARNED 93,937.47 939,923.59 ORIGINAL CONTRACT AMOUNT 6,312.00 TOTAL WORK COMPLETED 93,937.47 939,923.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 103,937.47 939,923.59 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 03/08/22 30 01/12/22 01/12/22 07/18/22 10 119 0 0 100% 100% TEWELDEBERHAN, EPHREM RESIDENT ENGINEER