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 02/27/20 EST. NO. 001 TIME 01:23 PM R.E. NAME: MUKHERJEE, RABINDRA 04-0AC704 --------------------------------------------------------------------------- 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 8,371.14 E.W. @ F.A.(+) 100819 N 0001.0 0003 5,670.55 101019 N 0003.0 0004 1,376.51 101019 N 0004.0 0005 3,452.10 101219 N 0005.0 0006 797.04 101419 N 0006.0 0007 484.58 101419 N 0007.0 0008 6,934.71 102619 N 0008.0 0009 7,536.29 102619 N 0009.0 0010 3,600.17 102719 N 0010.0 0011 6,851.10 102819 N 0013.0 0012 11,705.09 102819 N 0014.0 0013 17,781.23 102919 N 0015.0 0015 10,854.28 103019 N 0017.0 0016 10,214.90 103019 N 0018.0 0017 10,452.74 103019 N 0019.0 0018 2,471.30 110919 N 0020.0 0019 124,522.52 100919 N 0021.0 0020 165,198.23 100819 N 0022.0 0021 5,021.16 102919 N 0023.0 0022 3,385.65 111619 N 0024.0 0023 7,960.41 112019 N 0025.0 0024 6,437.87 102719 N 0011.0 0026 3,806.21 112019 N 0026.0 0027 2,252.53 112219 N 0027.0 0028 20,322.27 100919 N 0002.1 0029 7,581.87 102719 N 0012.1 0030 10,548.22 102919 N 0016.1 465,590.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 465,590.67 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 02/27/20 EST. NO. 001 TIME 01:23 PM R.E. NAME: MUKHERJEE, RABINDRA 04-0AC704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC704 TIME 01:23 PM ESTIMATE NO. 001 BID OPENING 10/11/19 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 02/27/20 LOCATION RERUN PROGRESS ESTIMATE 04-CC-24-0.0 ----------------------- BAY CITIES PAVING & GRADING, AT VARIOUS LOCATIONS THROUGHOUT INC. ALAMEDA, CONTRA COSTA, SANTA CLARA, 1450 CIVIC CT., BLDG B,STE400 AND SOLANO COUNTIES CONCORD, CA 94520 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL ALT PWR SOURCE,TRAFFIC CONTROL & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL ALT PWR SOURCE (BOND) LS 7,035.0000 7,035.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC704 TIME 01:23 PM ESTIMATE NO. 001 BID OPENING 10/11/19 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 02/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 465,590.67 465,590.67 SUBTOTAL AMOUNT EARNED 465,590.67 465,590.67 ORIGINAL CONTRACT AMOUNT 7,035.00 TOTAL WORK COMPLETED 465,590.67 465,590.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,590.67 465,590.67 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 10/11/19 25 10/25/19 10/25/19 06/30/20 32 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/20