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 08/19/22 EST. NO. 002 TIME 12:12 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 0023 484.72 E.W. @ F.A.(+) 070722 N 0019.1 0024 484.72 070822 N 0022.1 0025 4,441.92 070622 N 0023.0 0026 1,947.45 070622 N 0024.0 0027 6,530.01 071122 N 0025.0 0028 3,275.32 071222 N 0026.0 0029 4,514.55 071322 N 0027.0 0030 4,514.55 071522 N 0028.0 0031 28.59 071122 N 0029.0 0032 4,514.55 071822 N 0030.0 0033 1,754.42 072722 N 0031.0 0034 4,514.55 071922 N 0032.0 0035 4,514.55 072022 N 0033.0 0036 4,514.55 072122 N 0034.0 0037 4,514.55 072222 N 0035.0 0038 4,127.28 072522 N 0036.0 0039 4,514.55 072622 N 0037.0 0040 6,910.26 072722 N 0038.0 0041 4,522.59 072822 N 0039.0 0042 737.33 072022 N 0040.0 71,361.01 TOTAL THIS ESTIMATE 232,797.10 TOTAL PREVIOUS ESTIMATE 304,158.11 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 08/19/22 EST. NO. 002 TIME 12:12 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1104 TIME 12:12 PM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/22 LOCATION RERUN 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1104 TIME 12:12 PM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,361.01 304,158.11 SUBTOTAL AMOUNT EARNED 71,361.01 304,158.11 ORIGINAL CONTRACT AMOUNT 6,220.00 TOTAL WORK COMPLETED 71,361.01 304,158.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,361.01 304,158.11 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 09/02/22 49 33 0 0 34% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CONTRACTOR WORK IS DONE DIKE, EDDIE RESIDENT ENGINEER