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 01/17/20 EST. NO. 001 TIME 02:09 PM R.E. NAME: MUKHERJEE, RABINDRA 04-0AA514 --------------------------------------------------------------------------- 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 0001 2,982.42 E.W. @ F.A.(+) 073119 N 0001.0 0002 1,281.12 082219 N 0002.0 0003 1,212.04 082319 N 0003.0 0004 716.52 092619 N 0004.0 0005 1,409.00 101019 N 0005.0 0006 1,409.00 102319 N 0006.0 0007 1,364.29 102419 N 0007.0 0008 12,406.46 102419 N 0008.0 0009 14,876.17 102519 N 0009.0 0010 1,490.65 102819 N 0010.0 0011 17,368.56 103119 N 0011.0 0011-1 -17,368.56 103119 N 0011.0 DAO CORRECTING ENTRY 0011-2 13,083.51 103119 N 0011.0 DAO CORRECTING ENTRY 0012 11,984.56 110119 N 0012.0 0013 1,049.83 110419 N 0013.0 0014 13,618.40 110419 N 0014.0 0015 10,442.28 110519 N 0015.0 0016 1,383.12 110619 N 0016.0 0017 14,159.87 110619 N 0017.0 0018 10,442.28 110719 N 0018.0 0019 2,222.89 112019 N 0020.0 0020 8,394.24 112019 N 0021.0 0021 6,187.29 112119 N 0022.0 0022 6,130.56 112119 N 0023.0 0023 7,134.67 112219 N 0024.0 0024 3,891.63 112219 N 0025.0 0025 8,725.73 112319 N 0026.0 0026 19,807.50 112519 N 0027.0 0027 15,433.35 120419 N 0028.0 0028 2,981.30 120619 N 0029.0 0029 5,144.77 122019 N 0030.0 0030 14,377.75 110819 N 0019.0 0031 76,823.38 011620 N 0031 0 0032 53,814.75 102519 N 0032 0 346,381.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 346,381.33 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 01/17/20 EST. NO. 001 TIME 02:09 PM R.E. NAME: MUKHERJEE, RABINDRA 04-0AA514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA514 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 07/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 01/17/20 LOCATION RERUN PROGRESS ESTIMATE 04-CC-24-0.0 ----------------------- FRANK MEDINA IN CONTRA COSTA COUNTY, SOLANO 10096 AHART RD. COUNTY, AND SOMONA COUNTY, AT VARIOUS OROVILLE, CA 95966 LOCATIONS ON ROUTES 24,160,242,680, & 101 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE X-LITE TERMINAL & REPLACE W/ MASH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE X-LITE TERMINAL (BOND) LS 7,695.0000 7,695.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA514 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 07/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 01/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 346,381.33 346,381.33 SUBTOTAL AMOUNT EARNED 346,381.33 346,381.33 ORIGINAL CONTRACT AMOUNT 7,695.00 TOTAL WORK COMPLETED 346,381.33 346,381.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,381.33 346,381.33 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 07/30/19 80 10/24/19 10/24/19 04/24/20 123 0 0 0 34% 100% PROGRESS UNSATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/20