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 07/12/21 EST. NO. 009 TIME 09:34 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 0011 324,632.13 E.W. @ F.A.(+) 070921 N 0011 0 324,632.13 TOTAL THIS ESTIMATE 2,295,492.66 TOTAL PREVIOUS ESTIMATE 2,620,124.79 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 07/12/21 EST. NO. 009 TIME 09:34 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 07/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0204 TIME 09:34 AM ESTIMATE NO. 009 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 07/12/21 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 07/12/21 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 07/12/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W0204 TIME 09:34 AM ESTIMATE NO. 009 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 07/12/21 R.E. NAME: PATEL, ASUTA DATE OF THIS ESTIMATE 07/12/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 324,632.13 2,620,124.79 SUBTOTAL AMOUNT EARNED 324,632.13 2,620,124.79 ORIGINAL CONTRACT AMOUNT 30,685.00 TOTAL WORK COMPLETED 324,632.13 2,620,124.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 324,632.13 2,620,124.79 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 12/31/21 100 0 0 0 62% 63% PROGRESS IS SATISFACTORY PATEL, ASUTA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/21