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 05/07/21 EST. NO. 001 TIME 08:59 AM R.E. NAME: RANDHAWA, PERVEZ 04-0W6104 --------------------------------------------------------------------------- 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 0001 8,171.64 E.W. @ F.A.(+) 022421 N 0010.0 0002 6,514.65 022521 N 0011.0 0003 9,414.39 022621 N 0012.0 0004 1,006.93 022621 N 0012.1 0005 9,145.63 030121 N 0013.0 0006 68.55 030121 N 0013.1 0007 8,931.70 030221 N 0014.0 0008 9,113.40 030321 N 0015.0 0009 287.91 030321 N 0015.1 0010 6,812.41 030421 N 0016.0 0011 434.19 030421 N 0016.1 0012 317.71 021821 N 0007.1 0013 7,774.76 022221 N 0017.0 0014 453.19 022221 N 0017.1 0015 7,343.16 022321 N 0018.0 0016 9,641.09 021921 N 0008.0 0017 6,915.41 021921 N 0009.0 0018 6,882.13 031221 N 0020.0 0019 17,628.07 022221 N 0021.0 0020 7,460.23 022321 N 0022.0 0021 7,106.69 022421 N 0023.0 0022 6,800.07 022521 N 0024.0 0023 13,034.52 022621 N 0025.0 0024 11,541.37 030121 N 0026.0 0025 10,362.76 030221 N 0027.0 0026 13,052.37 030321 N 0028.0 0027 11,751.06 030421 N 0029.0 0028 47,960.24 031121 N 0030.0 0029 28,731.85 031221 N 0031.0 0030 10,815.57 031521 N 0032.0 0031 1,014.79 020921 N 0001.0 0032 3,767.98 021021 N 0002.0 0033 1,014.79 021221 N 0003.0 0034 2,352.42 021621 N 0004.0 0035 13,260.38 021621 N 0005.0 0036 5,853.31 021821 N 0007.0 0037 9,884.70 031621 N 0036.1 0038 11,653.64 031921 N 0037.1 0039 9,475.26 032221 N 0038.1 0040 19,686.71 032321 N 0039.1 0041 8,194.07 032421 N 0040.1 0042 12,995.32 032521 N 0041.1 0043 4,073.27 032621 N 0042.1 0044 2,753.41 031221 N 0043.1 391,453.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 391,453.70 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 05/07/21 EST. NO. 001 TIME 08:59 AM R.E. NAME: RANDHAWA, PERVEZ 04-0W6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W6104 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 01/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 05/07/21 LOCATION RERUN PROGRESS ESTIMATE 04-CC-24-6.6 ----------------------- BAY CITIES PAVING & GRADING, FROM PLEASANT HILL ROAD ONRAMP TO INC. CENTRAL LAFAYETTE OFFRAMP GROUTING, 1450 CIVIC CT, BLDG B STE 400 REPLACE FAILED CULVERTS, GRINDING/PAVING CONCORD, CA 94520 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E GROUT,REPLACE FAILED CULVERTS,GRIND/PAVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 GROUTING,REPLACE FAILED CULVERTS(BOND) LS 4,406.0000 4,406.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/07/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W6104 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 01/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/26/21 R.E. NAME: RANDHAWA, PERVEZ DATE OF THIS ESTIMATE 05/07/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 391,453.70 391,453.70 SUBTOTAL AMOUNT EARNED 391,453.70 391,453.70 ORIGINAL CONTRACT AMOUNT 4,406.00 TOTAL WORK COMPLETED 391,453.70 391,453.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 391,453.70 391,453.70 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 01/15/21 40 02/09/21 02/09/21 06/30/21 32 0 0 0 47% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RANDHAWA, PERVEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/21