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 07/22/20 EST. NO. 004 TIME 01:08 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 0104 25,459.63 E.W. @ F.A.(+) 052620 N 0086.0 0105 6,344.92 052720 N 0087.0 0106 7,749.66 052820 N 0098.0 0107 7,571.92 052920 N 0103.0 0108 9,692.21 060120 N 0104.0 0109 9,459.54 060220 N 0105.0 0110 8,580.40 060320 N 0106.0 0111 8,672.47 060420 N 0107.0 0112 9,447.01 060520 N 0108.0 0113 9,447.01 060820 N 0109.0 0114 9,246.39 060920 N 0110.0 0115 9,096.75 061020 N 0111.0 0116 8,065.13 061120 N 0112.0 0117 8,063.95 061220 N 0113.0 0118 8,963.95 061520 N 0114.0 0119 82,741.00 062620 N 0115.0 0120 398.79 052220 N 85.1 0 0121 3,628.79 103019 N 17.1 0 232,629.52 TOTAL THIS ESTIMATE 893,995.26 TOTAL PREVIOUS ESTIMATE 1,126,624.78 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 07/22/20 EST. NO. 004 TIME 01:08 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC704 TIME 01:08 PM ESTIMATE NO. 004 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 07/22/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/22/20 LOCATION 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 07/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC704 TIME 01:08 PM ESTIMATE NO. 004 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 07/22/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 07/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 232,629.52 1,126,624.78 SUBTOTAL AMOUNT EARNED 232,629.52 1,126,624.78 ORIGINAL CONTRACT AMOUNT 7,035.00 TOTAL WORK COMPLETED 232,629.52 1,126,624.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,629.52 1,126,624.78 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 12/30/20 270 0 0 0 93% 100% PROGRESS IS SATISFACTORY MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/20