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 01/17/23 EST. NO. 005 TIME 02:53 PM 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 0011 70,065.05 E.W. @ F.A.(+) 011422 N 0004.9 0040 23,572.13 092222 N 10.5 0 93,637.18 TOTAL THIS ESTIMATE 987,116.08 TOTAL PREVIOUS ESTIMATE 1,080,753.26 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 01/17/23 EST. NO. 005 TIME 02:53 PM 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 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9304 TIME 02:53 PM ESTIMATE NO. 005 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 01/17/23 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 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2J9304 TIME 02:53 PM ESTIMATE NO. 005 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 01/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,637.18 1,080,753.26 SUBTOTAL AMOUNT EARNED 93,637.18 1,087,065.26 ORIGINAL CONTRACT AMOUNT 6,312.00 TOTAL WORK COMPLETED 93,637.18 1,087,065.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,637.18 1,087,065.26 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