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 12/15/22 EST. NO. 004 TIME 08:22 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 0036 15,934.53 E.W. @ F.A.(+) 011322 N 3 0 0037 7,577.09 011822 N 5 0 23,511.62 TOTAL THIS ESTIMATE 963,604.46 TOTAL PREVIOUS ESTIMATE 987,116.08 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 12/15/22 EST. NO. 004 TIME 08:22 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9304 TIME 08:22 AM ESTIMATE NO. 004 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 12/15/22 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 PROGRAM CAS145 PAGE 2 DATE 12/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9304 TIME 08:22 AM ESTIMATE NO. 004 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 12/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,312.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,511.62 987,116.08 SUBTOTAL AMOUNT EARNED 23,511.62 993,428.08 ORIGINAL CONTRACT AMOUNT 6,312.00 TOTAL WORK COMPLETED 23,511.62 993,428.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,511.62 993,428.08 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