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 10/11/23 EST. NO. 008 TIME 07:55 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 0084 246.58 E.W. @ F.A.(+) 100923 N 84 0 246.58 TOTAL THIS ESTIMATE 442,312.80 TOTAL PREVIOUS ESTIMATE 442,559.38 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 10/11/23 EST. NO. 008 TIME 07:55 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 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1104 TIME 07:55 AM ESTIMATE NO. 008 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 10/11/23 LOCATION SEMI-FINAL 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 0.461 2,867.42 0.461 2,867 PROGRAM CAS145 PAGE 2 DATE 10/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y1104 TIME 07:55 AM ESTIMATE NO. 008 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 10/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,867.42 2,867.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 246.58 442,559.38 SUBTOTAL AMOUNT EARNED 3,114.00 445,426.80 ORIGINAL CONTRACT AMOUNT 6,220.00 TOTAL WORK COMPLETED 3,114.00 445,426.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,114.00 445,426.80 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 04/27/22 60 04/25/22 04/25/22 09/02/22 70 57 0 0 100% 100% DIKE, EDDIE RESIDENT ENGINEER