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 10/05/22 EST. NO. 009 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 0132 581.00 E.W. @ F.A.(+) 080222 N 0122.0 0133 6,191.34 080322 N 0123.0 0134 6,107.88 080422 N 0124.0 0135 5,793.69 080522 N 0125.0 0136 4,945.88 080822 N 0126.0 0137 4,945.88 080922 N 0127.0 0138 4,053.23 081022 N 0128.0 0139 4,689.89 081122 N 0129.0 0140 5,306.96 081222 N 0130.0 0141 3,881.08 081522 N 0131.0 0142 3,488.73 081622 N 0132.0 0143 3,622.25 081722 N 0133.0 0144 4,328.81 081822 N 0134.0 0145 5,834.55 081922 N 0135.0 0146 3,760.33 082222 N 0136.0 0147 22,583.40 082422 N 0137.0 0148 8,728.03 082822 N 0138.0 0149 9,107.61 082822 N 0139.0 0150 4,429.12 082822 N 0140.0 112,379.66 TOTAL THIS ESTIMATE 519,785.42 TOTAL PREVIOUS ESTIMATE 632,165.08 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 10/05/22 EST. NO. 009 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 10/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1704 TIME 11:22 AM ESTIMATE NO. 009 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 09/30/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/05/22 LOCATION 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 10/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W1704 TIME 11:22 AM ESTIMATE NO. 009 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 09/30/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 10/05/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,379.66 632,165.08 SUBTOTAL AMOUNT EARNED 112,379.66 632,165.08 ORIGINAL CONTRACT AMOUNT 8,950.00 TOTAL WORK COMPLETED 112,379.66 632,165.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,379.66 632,165.08 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 12/30/22 32 0 0 375 55% 980% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER