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 01/18/22 EST. NO. 007 TIME 04:09 PM 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 0122 1,869.39 E.W. @ F.A.(+) 121921 N 0111.0 0123 975.46 121721 N 0112.0 0124 3,146.22 122121 N 0113.0 0125 5,472.00 121721 N 0114.0 0126 33,838.95 122821 N 0115.0 45,302.02 TOTAL THIS ESTIMATE 469,631.21 TOTAL PREVIOUS ESTIMATE 514,933.23 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 01/18/22 EST. NO. 007 TIME 04:09 PM 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 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1704 TIME 04:09 PM ESTIMATE NO. 007 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 01/18/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/18/22 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 01/18/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1704 TIME 04:09 PM ESTIMATE NO. 007 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 01/18/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/18/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,302.02 514,933.23 SUBTOTAL AMOUNT EARNED 45,302.02 514,933.23 ORIGINAL CONTRACT AMOUNT 8,950.00 TOTAL WORK COMPLETED 45,302.02 514,933.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,302.02 514,933.23 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 01/25/22 30 270 0 0 45% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NOT ALL BILLS SUBMITTED PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/22