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 02/19/20 EST. NO. 002 TIME 07:36 AM 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 0008-1 -12,406.46 E.W. @ F.A.(+) 102419 N 0008.0 DAO CORRECTING ENTRY 0008-2 12,151.80 102419 N 0008.0 DAO CORRECTING ENTRY 0009-1 -14,876.17 102519 N 0009.0 DAO CORRECTING ENTRY 0009-2 14,621.51 102519 N 0009.0 DAO CORRECTING ENTRY 0011-3 -13,083.51 103119 N 0011.0 DAO CORRECTING ENTRY 0011-4 12,852.00 103119 N 0011.0 DAO CORRECTING ENTRY 0012-1 -11,984.56 110119 N 0012.0 DAO CORRECTING ENTRY 0012-2 11,753.05 110119 N 0012.0 DAO CORRECTING ENTRY 0014-1 -13,618.40 110419 N 0014.0 DAO CORRECTING ENTRY 0014-2 13,386.89 110419 N 0014.0 DAO CORRECTING ENTRY 0025-1 -8,725.73 112319 N 0026.0 DAO CORRECTING ENTRY 0025-2 8,646.35 112319 N 0026.0 DAO CORRECTING ENTRY 0025-3 -8,646.35 112319 N 0026.0 DAO CORRECTING ENTRY 0025-4 8,447.69 112319 N 0026.0 DAO CORRECTING ENTRY 0026-1 -19,807.50 112519 N 0027.0 DAO CORRECTING ENTRY 0026-2 18,989.48 112519 N 0027.0 DAO CORRECTING ENTRY 0027-1 -15,433.35 120419 N 0028.0 DAO CORRECTING ENTRY 0027-2 14,970.31 120419 N 0028.0 DAO CORRECTING ENTRY 0029-1 -5,144.77 122019 N 0030.0 DAO CORRECTING ENTRY 0029-2 5,109.49 122019 N 0030.0 DAO CORRECTING ENTRY 0030-1 -14,377.75 110819 N 0019.0 DAO CORRECTING ENTRY 0030-2 14,146.24 110819 N 0019.0 DAO CORRECTING ENTRY 0033 985.47 092619 N 0004.1 0037 1,966.35 020520 N 0033 0 0038 16,593.24 020720 N 0034 0 0039 8,204.33 012920 N 0039.0 0039-1 -8,204.33 012920 N 0039.0 DAO CORRECTING ENTRY 0039-2 7,986.57 012920 N 0039.0 DAO CORRECTING ENTRY 0040 4,647.28 013020 N 0040.0 0042 380.68 021320 N 0042 0 29,529.85 TOTAL THIS ESTIMATE 346,381.33 TOTAL PREVIOUS ESTIMATE 375,911.18 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 02/19/20 EST. NO. 002 TIME 07:36 AM 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 02/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA514 TIME 07:36 AM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/19/20 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 02/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA514 TIME 07:36 AM ESTIMATE NO. 002 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 02/20/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 02/19/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,529.85 375,911.18 SUBTOTAL AMOUNT EARNED 29,529.85 375,911.18 ORIGINAL CONTRACT AMOUNT 7,695.00 TOTAL WORK COMPLETED 29,529.85 375,911.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,529.85 375,911.18 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 04/23/20 123 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/20