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 12/20/22 EST. NO. 005 TIME 05:53 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 0078 541.94 E.W. @ F.A.(+) 072122 N 0076.0 0079 5,002.14 042322 N 0078.0 0080 212.28 071122 N 0077.0 0081 4,863.75 111622 N 0081.0 0082 10,355.36 111422 N 0079.0 20,975.47 TOTAL THIS ESTIMATE 412,368.88 TOTAL PREVIOUS ESTIMATE 433,344.35 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 12/20/22 EST. NO. 005 TIME 05:53 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1104 TIME 05:53 PM ESTIMATE NO. 005 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 09/02/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 12/20/22 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 12/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1104 TIME 05:53 PM ESTIMATE NO. 005 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 09/02/22 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 12/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,975.47 433,344.35 SUBTOTAL AMOUNT EARNED 20,975.47 433,344.35 ORIGINAL CONTRACT AMOUNT 6,220.00 TOTAL WORK COMPLETED 20,975.47 433,344.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,975.47 433,344.35 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 49% 100% PROGRESS UNSATISFACTORY DIKE, EDDIE RESIDENT ENGINEER