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 05/13/20 EST. NO. 003 TIME 01:30 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 0043 22,104.99 E.W. @ F.A.(+) 010120 N 0041.0 0045 2,055.00 042320 N 0042.1 0046 2,103.55 051320 N 1 0 26,263.54 TOTAL THIS ESTIMATE 375,911.18 TOTAL PREVIOUS ESTIMATE 402,174.72 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 05/13/20 EST. NO. 003 TIME 01:30 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 05/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA514 TIME 01:30 PM ESTIMATE NO. 003 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 05/13/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 05/13/20 LOCATION 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 05/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA514 TIME 01:30 PM ESTIMATE NO. 003 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 05/13/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 05/13/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,263.54 402,174.72 SUBTOTAL AMOUNT EARNED 26,263.54 402,174.72 ORIGINAL CONTRACT AMOUNT 7,695.00 TOTAL WORK COMPLETED 26,263.54 402,174.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,263.54 402,174.72 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 07/23/20 140 46 0 0 39% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/20