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 02/25/21 EST. NO. 005 TIME 01:42 PM 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 0007 319,098.78 E.W. @ F.A.(+) 022521 N 007 0 319,098.78 TOTAL THIS ESTIMATE 1,355,053.13 TOTAL PREVIOUS ESTIMATE 1,674,151.91 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 02/25/21 EST. NO. 005 TIME 01:42 PM 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0204 TIME 01:42 PM ESTIMATE NO. 005 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 02/20/21 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 02/25/21 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 02/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0204 TIME 01:42 PM ESTIMATE NO. 005 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 02/20/21 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 02/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 319,098.78 1,674,151.91 SUBTOTAL AMOUNT EARNED 319,098.78 1,674,151.91 ORIGINAL CONTRACT AMOUNT 30,685.00 TOTAL WORK COMPLETED 319,098.78 1,674,151.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 319,098.78 1,674,151.91 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 05/01/21 90 0 0 0 39% 56% PROGRESS IS SATISFACTORY PATEL, ASUTA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/21