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 10/01/20 EST. NO. 005 TIME 04:40 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 0122 7,443.72 E.W. @ F.A.(+) 061720 N 0117.0 0123 7,454.06 061820 N 0118.0 0124 7,875.05 061920 N 0119.0 0125 6,602.90 062220 N 0120.0 0126 6,182.47 062320 N 0121.0 0127 1,701.46 061220 N 0123.0 0128 1,969.33 061520 N 0124.0 0129 6,682.57 062520 N 0125.0 0130 46,006.38 062920 N 0126.0 0131 6,708.29 062420 N 0127.0 0132 6,280.11 063020 N 0128.0 0133 6,182.85 070120 N 0129.0 0134 6,280.11 070220 N 0130.0 0135 6,280.11 070320 N 0131.0 0136 6,280.11 070620 N 0132.0 0137 6,496.00 071320 N 0133.0 0138 6,274.79 071620 N 0136.0 0139 6,274.79 071720 N 0137.0 0140 6,388.72 071420 N 0134.0 0141 6,274.79 071520 N 0135.0 0142 6,280.11 072020 N 0138.0 0143 6,280.11 072120 N 0139.0 0144 6,280.11 072220 N 0140.0 0145 6,450.96 072320 N 0141.0 0146 6,280.11 072420 N 0142.0 0147 6,288.83 072720 N 0143.0 0148 6,280.11 072820 N 0144.0 0149 6,280.11 072920 N 0145.0 0150 6,280.11 073020 N 0146.0 0151 6,280.11 073120 N 0147.0 0152 393.42 080420 N 0148.0 0153 11,523.75 071620 N 0149.0 0154 4,050.00 070120 N 0150.0 0155 7,941.15 061620 N 0116.0 248,527.60 TOTAL THIS ESTIMATE 1,126,624.78 TOTAL PREVIOUS ESTIMATE 1,375,152.38 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 10/01/20 EST. NO. 005 TIME 04:40 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 10/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC704 TIME 04:40 PM ESTIMATE NO. 005 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 08/04/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/01/20 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 10/01/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0AC704 TIME 04:40 PM ESTIMATE NO. 005 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 08/04/20 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 10/01/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,527.60 1,375,152.38 SUBTOTAL AMOUNT EARNED 248,527.60 1,375,152.38 ORIGINAL CONTRACT AMOUNT 7,035.00 TOTAL WORK COMPLETED 248,527.60 1,375,152.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,527.60 1,375,152.38 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 10/01/20