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 10/21/22 EST. NO. 004 TIME 09:29 AM 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 0056 3,639.50 E.W. @ F.A.(+) 081022 N 0054.0 0057 2,353.36 072522 N 0055.0 0058 1,984.86 071922 N 0059.0 0059 2,378.16 072022 N 0060.0 0060 2,139.99 072122 N 0061.0 0061 2,268.25 072222 N 0062.0 0062 3,158.03 072522 N 0063.0 0063 3,201.98 072622 N 0064.0 0064 3,201.98 072722 N 0065.0 0065 3,201.98 072822 N 0066.0 0066 3,100.40 072922 N 0067.0 0067 2,908.01 080122 N 0068.0 0068 2,908.01 080222 N 0069.0 0069 2,908.01 080322 N 0070.0 0070 3,196.91 080422 N 0071.0 0071 6,751.12 080422 N 0072.0 0072 11,818.08 080422 N 0073.0 0073 1,577.76 071522 N 0056.0 0074 675.63 071722 N 0057.0 0075 2,731.76 071822 N 0058.0 0076 1,022.01 080522 N 0074.0 0077 1,609.73 092722 N 0075.0 68,735.52 TOTAL THIS ESTIMATE 343,633.36 TOTAL PREVIOUS ESTIMATE 412,368.88 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 10/21/22 EST. NO. 004 TIME 09:29 AM 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 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1104 TIME 09:29 AM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 10/21/22 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 10/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1104 TIME 09:29 AM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 10/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,735.52 412,368.88 SUBTOTAL AMOUNT EARNED 68,735.52 412,368.88 ORIGINAL CONTRACT AMOUNT 6,220.00 TOTAL WORK COMPLETED 68,735.52 412,368.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,735.52 412,368.88 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 70 57 0 0 46% 100% PROGRESS UNSATISFACTORY DIKE, EDDIE RESIDENT ENGINEER