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 06/10/21 EST. NO. 002 TIME 04:34 PM R.E. NAME: HABTESELASSIE, DAWIT 04-0W6204 --------------------------------------------------------------------------- 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 0014 2,635.37 E.W. @ F.A.(+) 040621 N 0013.0 0016 1,962.39 030821 N 0015.0 0017 5,630.69 031121 N 0016.0 0018 982.96 031221 N 0017.0 0019 15,570.08 032621 N 0018.0 0020 10,043.78 033121 N 0019.0 0021 12,262.47 040121 N 0020.0 0021-1 -12,262.47 040121 N 0020.0 DAO CORRECTING ENTRY 0022 8,201.94 040221 N 0021.0 0023 7,606.49 040621 N 0022.0 0024 8,300.27 040721 N 0023.0 0027 10,085.33 041221 N 0026.0 0029 4,928.27 041421 N 0028.0 0030 682.52 041521 N 0029.0 0031 3,053.50 041621 N 0030.0 0032 2,125.80 030521 N 0031.0 0033 3,530.76 030821 N 0032.0 0034 4,557.69 031121 N 0033.0 0035 4,019.31 033121 N 0034.0 0036 3,922.77 040121 N 0035.0 0037 3,730.63 040221 N 0036.0 0038 3,922.77 040521 N 0037.0 0039 3,922.77 040621 N 0038.0 0040 3,854.70 040721 N 0039.0 0041 3,922.77 041221 N 0040.0 0042 3,230.55 041321 N 0041.0 0043 3,154.25 041421 N 0042.0 0044 3,883.27 040821 N 0043.0 0045 5,097.71 042721 N 0044.0 0047 2,254.92 042921 N 0046.0 134,814.26 TOTAL THIS ESTIMATE 398,299.47 TOTAL PREVIOUS ESTIMATE 533,113.73 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 06/10/21 EST. NO. 002 TIME 04:34 PM R.E. NAME: HABTESELASSIE, DAWIT 04-0W6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W6204 TIME 04:34 PM ESTIMATE NO. 002 BID OPENING 10/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/10/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-MRN-101-0.0 ---------------------------------- MYERS & SONS CONSTRUCTION LLC IN CITY OF SAN RAFAEL, 4600 NORTHGATE BLVD, STE 100 AT THE SAN RAFAEL VIADUCT SACRAMENTO, CA 95834 (BR. NO. 27-0035L) DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE FAILED EXPANSION JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED EXPANSION JOINT (BOND) LS 8,800.0000 8,800.00 1.000 8,800.00 1.000 8,800 PROGRAM CAS145 PAGE 2 DATE 06/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0W6204 TIME 04:34 PM ESTIMATE NO. 002 BID OPENING 10/02/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 06/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,800.00 8,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 134,814.26 533,113.73 SUBTOTAL AMOUNT EARNED 143,614.26 541,913.73 ORIGINAL CONTRACT AMOUNT 8,800.00 TOTAL WORK COMPLETED 143,614.26 541,913.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,614.26 541,913.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/05/20 34 11/23/20 11/23/20 06/07/21 34 48 0 0 100% 100% HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/21