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 10/08/20 EST. NO. 004 TIME 11:47 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 0048 160,565.08 E.W. @ F.A.(+) 100620 N 43.1 0 160,565.08 TOTAL THIS ESTIMATE 402,174.72 TOTAL PREVIOUS ESTIMATE 562,739.80 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 10/08/20 EST. NO. 004 TIME 11:47 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 10/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA514 TIME 11:47 AM ESTIMATE NO. 004 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 09/30/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/08/20 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 10/08/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AA514 TIME 11:47 AM ESTIMATE NO. 004 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 09/30/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/08/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 160,565.08 562,739.80 SUBTOTAL AMOUNT EARNED 160,565.08 562,739.80 ORIGINAL CONTRACT AMOUNT 7,695.00 TOTAL WORK COMPLETED 160,565.08 562,739.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,565.08 562,739.80 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 10/30/20 200 34 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/20