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 07/19/22 EST. NO. 001 TIME 07:15 PM R.E. NAME: DIKE, EDDIE 04-0Y1104 --------------------------------------------------------------------------- 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 9,847.98 E.W. @ F.A.(+) 041922 N 0001.0 0002 8,959.69 042422 N 0002.0 0003 2,433.21 042322 N 0003.0 0004 1,039.72 062822 N 0004.0 0005 147,611.78 060622 N 0005.0 0006 3,033.33 061322 N 0006.0 0007 3,659.21 061422 N 0007.0 0008 2,893.90 061522 N 0008.0 0009 8,264.65 061622 N 0009.0 0010 4,159.58 061722 N 0010.0 0011 2,280.09 061722 N 0011.0 0012 3,298.14 062222 N 0014.0 0013 4,777.88 062422 N 0015.0 0014 4,463.03 062922 N 0016.0 0015 2,858.07 063022 N 0017.0 0016 6,259.43 070622 N 0018.0 0017 3,400.26 070722 N 0019.0 0018 2,870.87 062122 N 0020.0 0019 887.74 071222 N 0021.0 0020 2,790.59 070822 N 0022.0 0021 3,298.14 062022 N 0012.0 0022 3,709.81 062122 N 0013.0 232,797.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 232,797.10 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 07/19/22 EST. NO. 001 TIME 07:15 PM R.E. NAME: DIKE, EDDIE 04-0Y1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1104 TIME 07:15 PM ESTIMATE NO. 001 BID OPENING 01/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 07/19/22 LOCATION PROGRESS ESTIMATE 04-ALA-84-12.5 ----------------- GORDON N. BALL, INC. IN ALAMEDA COUNTY, CITY OF 333 CAMILLE AVE. SUNOL, NEAR NILES CANYON ALAMO, CA 94507 INSTALL CABLE NET DRAPERY SYSTEM DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL CABLE NET DRAPERY SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL CABLE NET DRAPERY SYSTEM (BOND) LS 6,220.0000 6,220.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1104 TIME 07:15 PM ESTIMATE NO. 001 BID OPENING 01/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 07/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 232,797.10 232,797.10 SUBTOTAL AMOUNT EARNED 232,797.10 232,797.10 ORIGINAL CONTRACT AMOUNT 6,220.00 TOTAL WORK COMPLETED 232,797.10 232,797.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 232,797.10 232,797.10 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 04/27/22 60 04/25/22 04/25/22 08/29/22 31 29 0 0 26% 52% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER