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 01/21/21 EST. NO. 004 TIME 11:01 AM R.E. NAME: PATEL, ASUTA 04-0W0204 --------------------------------------------------------------------------- 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 0006 518,752.54 E.W. @ F.A.(+) 012021 N 0006 0 518,752.54 TOTAL THIS ESTIMATE 836,300.59 TOTAL PREVIOUS ESTIMATE 1,355,053.13 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 01/21/21 EST. NO. 004 TIME 11:01 AM R.E. NAME: PATEL, ASUTA 04-0W0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0204 TIME 11:01 AM ESTIMATE NO. 004 BID OPENING 02/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 01/21/21 LOCATION PROGRESS ESTIMATE 04-ALA-260-1.1 ----------------- MONTEREY MECHANICAL CO IN ALAMEDA COUNTY, IN OAKLAND 8275 SAN LEANDRO STREET AND ALAMEDA, AT THE OAKLAND, CA 94621 POSEY-WEBSTER TUBES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RENT & PLACE TEMPORARY BACKUP GENERATORS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RENT/PLACE TEMP BACKUP GENERATORS (BOND) LS 30,685.0000 30,685.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0204 TIME 11:01 AM ESTIMATE NO. 004 BID OPENING 02/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 01/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 518,752.54 1,355,053.13 SUBTOTAL AMOUNT EARNED 518,752.54 1,355,053.13 ORIGINAL CONTRACT AMOUNT 30,685.00 TOTAL WORK COMPLETED 518,752.54 1,355,053.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 518,752.54 1,355,053.13 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 02/24/20 160 02/24/20 02/24/20 01/05/21 90 0 0 0 32% 56% PROGRESS IS SATISFACTORY PATEL, ASUTA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/21