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 10/27/21 EST. NO. 004 TIME 11:22 AM R.E. NAME: PATEL, NIM 04-0W1704 --------------------------------------------------------------------------- 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 0091 4,369.64 E.W. @ F.A.(+) 060221 N 0032.0 0092 4,953.44 060321 N 0033.0 0093 104.64 060321 N 0033.1 0094 188.02 060421 N 0034.1 0095 188.02 060721 N 0035.1 0096 4,395.39 062321 N 0047.0 0097 4,422.66 062421 N 0048.0 0098 3,709.00 062521 N 0049.0 0099 2,876.36 070121 N 0053.0 0100 1,622.91 072621 N 0092.0 0101 6,261.52 083021 N 0093.0 0102 6,168.90 062821 N 0050.0 0103 3,638.22 062921 N 0051.0 0104 3,855.82 063021 N 0052.0 46,754.54 TOTAL THIS ESTIMATE 322,318.54 TOTAL PREVIOUS ESTIMATE 369,073.08 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 10/27/21 EST. NO. 004 TIME 11:22 AM R.E. NAME: PATEL, NIM 04-0W1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1704 TIME 11:22 AM ESTIMATE NO. 004 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/21 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/27/21 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-35-0.0 ----------------------- BRANNON CORPORATION NEAR LOS GATOS, AT 0.3 MILES 10492 DOUGHERTY AVENUE NORTH OF LAS CUMBRES ROAD MORGAN HILL, CA 95037 RECONST SLOPE AND IMPROVE DRAINAGE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E RECONST SLOPE AND IMPROVE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONST SLOPE & IMPROVE DRAINAGE (BOND) LS 8,950.0000 8,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1704 TIME 11:22 AM ESTIMATE NO. 004 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/21 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 46,754.54 369,073.08 SUBTOTAL AMOUNT EARNED 46,754.54 369,073.08 ORIGINAL CONTRACT AMOUNT 8,950.00 TOTAL WORK COMPLETED 46,754.54 369,073.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,754.54 369,073.08 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 09/17/20 35 11/02/20 11/02/20 11/08/21 26 218 0 0 32% 74% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/21