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 04/25/22 EST. NO. 001 TIME 02:11 PM R.E. NAME: KHAN, ARIF 04-0Y5004 --------------------------------------------------------------------------- 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 331.66 E.W. @ F.A.(+) 011622 N 0091.0 0003 1,443.81 011722 N 0007.0 0004 1,873.52 011822 N 0009.0 0005 1,539.45 011822 N 0010.0 0006 1,873.52 011922 N 0011.0 0007 1,539.45 011922 N 0012.0 0008 3,407.70 012022 N 0013.0 0009 1,539.45 012022 N 0014.0 0010 1,480.43 012122 N 0015.0 0011 1,758.04 012122 N 0016.0 0012 1,681.20 012222 N 0017.0 0013 1,923.24 012222 N 0018.0 0014 1,969.80 012322 N 0019.0 0015 1,717.07 012322 N 0020.0 0016 1,480.43 012422 N 0021.0 0017 1,539.45 012422 N 0022.0 0018 1,480.43 012522 N 0023.0 0019 1,539.45 012522 N 0024.0 0021 1,717.07 011622 N 0004.0 0022 1,785.68 011722 N 0006.0 0023 37,414.41 011822 N 0008.3 0025 1,480.43 012622 N 0025.0 0026 1,539.45 012622 N 0026.0 0027 1,480.43 012722 N 0027.0 0028 1,539.45 012722 N 0028.0 0029 1,480.43 012822 N 0029.0 0030 2,908.04 012822 N 0030.0 0031 1,681.20 012922 N 0031.0 0032 1,923.24 012922 N 0032.0 0033 1,969.80 013022 N 0033.0 0034 1,717.07 013022 N 0034.0 0035 1,480.43 013122 N 0035.0 0036 1,539.45 013122 N 0036.0 0042 1,480.43 020122 N 0038.0 0043 1,539.45 020122 N 0039.0 0044 1,480.43 020222 N 0040.0 0045 1,539.45 020222 N 0041.0 0046 1,480.43 020322 N 0042.0 0047 1,539.45 020322 N 0043.0 0049 1,758.04 020422 N 0045.0 0050 1,681.20 020522 N 0046.0 0051 1,923.24 020522 N 0047.0 0052 1,969.80 020622 N 0048.0 0053 1,717.07 020622 N 0049.0 0054 7,291.00 011822 N 0050.0 0056 1,539.45 020722 N 0052.0 0057 1,480.43 020722 N 0051.1 0058 1,480.43 020822 N 0053.0 0059 1,539.45 020822 N 0054.0 0060 1,480.43 020922 N 0055.0 0061 1,539.45 020922 N 0056.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/25/22 EST. NO. 001 TIME 02:11 PM R.E. NAME: KHAN, ARIF 04-0Y5004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0062 1,480.43 021022 N 0057.0 0063 1,539.45 021022 N 0058.0 0064 2,757.26 021122 N 0059.0 0065 1,758.04 021122 N 0060.0 0066 1,681.20 021222 N 0061.0 0067 1,923.24 021222 N 0062.0 0068 1,969.80 021322 N 0063.0 0069 1,717.07 021322 N 0064.0 0070 189.73 011822 N 0065.0 0071 1,480.43 021422 N 0066.0 0072 1,539.45 021422 N 0067.0 0073 1,480.43 021522 N 0068.0 0074 1,539.45 021522 N 0069.0 0075 1,480.43 021622 N 0070.0 0077 1,539.45 021722 N 0073.0 0079 1,758.04 021822 N 0075.0 0080 1,681.20 021922 N 0076.0 0081 1,923.24 021922 N 0077.0 0083 1,341.13 011522 N 0001.2 0088 1,480.43 021822 N 0074.1 0089 1,969.80 022022 N 0079.0 0090 2,072.27 022022 N 0080.0 0091 1,969.80 022122 N 0081.0 0092 1,717.07 022122 N 0082.0 0093 1,480.43 022222 N 0083.0 0094 1,539.45 022222 N 0084.0 0095 1,480.43 022322 N 0085.0 0096 1,539.45 022322 N 0086.0 0098 978.32 022522 N 0088.0 0099 26,155.41 022422 N 0087.1 0100 15,573.61 022222 N 0089.0 0103 328.95 022522 N 0090.0 0104 1,539.45 021622 N 0071.0 216,838.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 216,838.65 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 04/25/22 EST. NO. 001 TIME 02:11 PM R.E. NAME: KHAN, ARIF 04-0Y5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 01/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/22 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 04/25/22 LOCATION PROGRESS ESTIMATE 04-SCL-280-2.9 ----------------- O.C. JONES & SONS, INC. IN SAN JOSE, SANTA CLARA COUNTY, 1520 FOURTH ST. NEAR ROUTE 87 BERKELEY, CA 94710 REPAIR/REPLACE DAMAGED PUMP DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR/REPLACE DAMAGED PUMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE DAMAGED PUMP (BOND) LS 6,095.0000 6,095.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 01/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/22 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 04/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,838.65 216,838.65 SUBTOTAL AMOUNT EARNED 216,838.65 216,838.65 ORIGINAL CONTRACT AMOUNT 6,095.00 TOTAL WORK COMPLETED 216,838.65 216,838.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,838.65 216,838.65 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 03/03/22 150 03/04/22 03/04/22 10/05/22 10 0 0 0 16% 7% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER