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 05/19/22 EST. NO. 002 TIME 10:17 AM 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 0001-1 -331.66 E.W. @ F.A.(+) 011622 N 0091.0 DAO CORRECTING ENTRY 0001-2 348.96 011622 N 0091.0 DAO CORRECTING ENTRY 0002 8,379.27 022122 N 0092.0 0002-1 -8,379.27 022122 N 0092.0 DAO CORRECTING ENTRY 0002-2 8,816.45 022122 N 0092.0 DAO CORRECTING ENTRY 0003-1 -1,443.81 011722 N 0007.0 DAO CORRECTING ENTRY 0003-2 1,350.61 011722 N 0007.0 DAO CORRECTING ENTRY 0004-1 -1,873.52 011822 N 0009.0 DAO CORRECTING ENTRY 0004-2 1,759.31 011822 N 0009.0 DAO CORRECTING ENTRY 0005-1 -1,539.45 011822 N 0010.0 DAO CORRECTING ENTRY 0005-2 1,436.33 011822 N 0010.0 DAO CORRECTING ENTRY 0006-1 -1,873.52 011922 N 0011.0 DAO CORRECTING ENTRY 0006-2 1,759.31 011922 N 0011.0 DAO CORRECTING ENTRY 0007-1 -1,539.45 011922 N 0012.0 DAO CORRECTING ENTRY 0007-2 1,436.33 011922 N 0012.0 DAO CORRECTING ENTRY 0008-1 -3,407.70 012022 N 0013.0 DAO CORRECTING ENTRY 0008-2 3,373.53 012022 N 0013.0 DAO CORRECTING ENTRY 0009-1 -1,539.45 012022 N 0014.0 DAO CORRECTING ENTRY 0009-2 1,436.33 012022 N 0014.0 DAO CORRECTING ENTRY 0010-1 -1,480.43 012122 N 0015.0 DAO CORRECTING ENTRY 0010-2 1,383.43 012122 N 0015.0 DAO CORRECTING ENTRY 0011-1 -1,758.04 012122 N 0016.0 DAO CORRECTING ENTRY 0011-2 1,632.25 012122 N 0016.0 DAO CORRECTING ENTRY 0012-1 -1,681.20 012222 N 0017.0 DAO CORRECTING ENTRY 0012-2 1,563.38 012222 N 0017.0 DAO CORRECTING ENTRY 0013-1 -1,923.24 012222 N 0018.0 DAO CORRECTING ENTRY 0013-2 1,780.31 012222 N 0018.0 DAO CORRECTING ENTRY 0014-1 -1,969.80 012322 N 0019.0 DAO CORRECTING ENTRY 0014-2 1,822.05 012322 N 0019.0 DAO CORRECTING ENTRY 0015-1 -1,717.07 012322 N 0020.0 DAO CORRECTING ENTRY 0015-2 1,595.52 012322 N 0020.0 DAO CORRECTING ENTRY 0016-1 -1,480.43 012422 N 0021.0 DAO CORRECTING ENTRY 0016-2 1,383.43 012422 N 0021.0 DAO CORRECTING ENTRY 0017-1 -1,539.45 012422 N 0022.0 DAO CORRECTING ENTRY 0017-2 1,436.33 012422 N 0022.0 DAO CORRECTING ENTRY 0018-1 -1,480.43 012522 N 0023.0 DAO CORRECTING ENTRY 0018-2 1,383.43 012522 N 0023.0 DAO CORRECTING ENTRY 0019-1 -1,539.45 012522 N 0024.0 DAO CORRECTING ENTRY 0019-2 1,436.33 012522 N 0024.0 DAO CORRECTING ENTRY 0020 2,319.44 011522 N 0001.0 0021-1 -1,717.07 011622 N 0004.0 DAO CORRECTING ENTRY 0021-2 1,595.52 011622 N 0004.0 DAO CORRECTING ENTRY 0022-1 -1,785.68 011722 N 0006.0 DAO CORRECTING ENTRY 0022-2 1,680.58 011722 N 0006.0 DAO CORRECTING ENTRY 0023-1 -37,414.41 011822 N 0008.3 DAO CORRECTING ENTRY 0023-2 37,595.01 011822 N 0008.3 DAO CORRECTING ENTRY 0024 36,465.66 011822 N 0008.0 0025-1 -1,480.43 012622 N 0025.0 DAO CORRECTING ENTRY 0025-2 1,383.43 012622 N 0025.0 DAO CORRECTING ENTRY 0026-1 -1,539.45 012622 N 0026.0 DAO CORRECTING ENTRY 0026-2 1,436.33 012622 N 0026.0 DAO CORRECTING ENTRY 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 05/19/22 EST. NO. 002 TIME 10:17 AM 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 --------------------------------------------------------------------------- 0027-1 -1,480.43 012722 N 0027.0 DAO CORRECTING ENTRY 0027-2 1,383.43 012722 N 0027.0 DAO CORRECTING ENTRY 0028-1 -1,539.45 012722 N 0028.0 DAO CORRECTING ENTRY 0028-2 1,436.33 012722 N 0028.0 DAO CORRECTING ENTRY 0029-1 -1,480.43 012822 N 0029.0 DAO CORRECTING ENTRY 0029-2 1,383.43 012822 N 0029.0 DAO CORRECTING ENTRY 0030-1 -2,908.04 012822 N 0030.0 DAO CORRECTING ENTRY 0030-2 2,842.25 012822 N 0030.0 DAO CORRECTING ENTRY 0031-1 -1,681.20 012922 N 0031.0 DAO CORRECTING ENTRY 0031-2 1,563.38 012922 N 0031.0 DAO CORRECTING ENTRY 0032-1 -1,923.24 012922 N 0032.0 DAO CORRECTING ENTRY 0032-2 1,780.31 012922 N 0032.0 DAO CORRECTING ENTRY 0033-1 -1,969.80 013022 N 0033.0 DAO CORRECTING ENTRY 0033-2 1,822.05 013022 N 0033.0 DAO CORRECTING ENTRY 0034-1 -1,717.07 013022 N 0034.0 DAO CORRECTING ENTRY 0034-2 1,595.52 013022 N 0034.0 DAO CORRECTING ENTRY 0035-1 -1,480.43 013122 N 0035.0 DAO CORRECTING ENTRY 0035-2 1,383.43 013122 N 0035.0 DAO CORRECTING ENTRY 0036-1 -1,539.45 013122 N 0036.0 DAO CORRECTING ENTRY 0036-2 1,436.33 013122 N 0036.0 DAO CORRECTING ENTRY 0037 2,951.13 011522 N 0001.1 0038 38,190.66 011822 N 0008.1 0039 2,908.04 012122 N 0016.1 0040 2,908.04 012822 N 0030.1 0041 2,672.03 011622 N 0005.0 0041-1 -2,672.03 011622 N 0005.0 DAO CORRECTING ENTRY 0041-2 2,811.44 011622 N 0005.0 DAO CORRECTING ENTRY 0042-1 -1,480.43 020122 N 0038.0 DAO CORRECTING ENTRY 0042-2 1,383.43 020122 N 0038.0 DAO CORRECTING ENTRY 0043-1 -1,539.45 020122 N 0039.0 DAO CORRECTING ENTRY 0043-2 1,436.33 020122 N 0039.0 DAO CORRECTING ENTRY 0044-1 -1,480.43 020222 N 0040.0 DAO CORRECTING ENTRY 0044-2 1,383.43 020222 N 0040.0 DAO CORRECTING ENTRY 0045-1 -1,539.45 020222 N 0041.0 DAO CORRECTING ENTRY 0045-2 1,436.33 020222 N 0041.0 DAO CORRECTING ENTRY 0046-1 -1,480.43 020322 N 0042.0 DAO CORRECTING ENTRY 0046-2 1,383.43 020322 N 0042.0 DAO CORRECTING ENTRY 0047-1 -1,539.45 020322 N 0043.0 DAO CORRECTING ENTRY 0047-2 1,436.33 020322 N 0043.0 DAO CORRECTING ENTRY 0048 2,757.26 020422 N 0044.0 0049-1 -1,758.04 020422 N 0045.0 DAO CORRECTING ENTRY 0049-2 1,632.25 020422 N 0045.0 DAO CORRECTING ENTRY 0050-1 -1,681.20 020522 N 0046.0 DAO CORRECTING ENTRY 0050-2 1,563.38 020522 N 0046.0 DAO CORRECTING ENTRY 0051-1 -1,923.24 020522 N 0047.0 DAO CORRECTING ENTRY 0051-2 1,780.31 020522 N 0047.0 DAO CORRECTING ENTRY 0052-1 -1,969.80 020622 N 0048.0 DAO CORRECTING ENTRY 0052-2 1,822.05 020622 N 0048.0 DAO CORRECTING ENTRY 0053-1 -1,717.07 020622 N 0049.0 DAO CORRECTING ENTRY 0053-2 1,595.52 020622 N 0049.0 DAO CORRECTING ENTRY 0054-1 -7,291.00 011822 N 0050.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/19/22 EST. NO. 002 TIME 10:17 AM 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 --------------------------------------------------------------------------- 0054-2 7,671.40 011822 N 0050.0 DAO CORRECTING ENTRY 0055 37,989.41 011822 N 0008.2 0056-1 -1,539.45 020722 N 0052.0 DAO CORRECTING ENTRY 0056-2 1,436.33 020722 N 0052.0 DAO CORRECTING ENTRY 0057-1 -1,480.43 020722 N 0051.1 DAO CORRECTING ENTRY 0057-2 1,383.43 020722 N 0051.1 DAO CORRECTING ENTRY 0058-1 -1,480.43 020822 N 0053.0 DAO CORRECTING ENTRY 0058-2 1,383.43 020822 N 0053.0 DAO CORRECTING ENTRY 0059-1 -1,539.45 020822 N 0054.0 DAO CORRECTING ENTRY 0059-2 1,436.33 020822 N 0054.0 DAO CORRECTING ENTRY 0060-1 -1,480.43 020922 N 0055.0 DAO CORRECTING ENTRY 0060-2 1,383.43 020922 N 0055.0 DAO CORRECTING ENTRY 0061-1 -1,539.45 020922 N 0056.0 DAO CORRECTING ENTRY 0061-2 1,436.33 020922 N 0056.0 DAO CORRECTING ENTRY 0062-1 -1,480.43 021022 N 0057.0 DAO CORRECTING ENTRY 0062-2 1,383.43 021022 N 0057.0 DAO CORRECTING ENTRY 0063-1 -1,539.45 021022 N 0058.0 DAO CORRECTING ENTRY 0063-2 1,436.33 021022 N 0058.0 DAO CORRECTING ENTRY 0064-1 -2,757.26 021122 N 0059.0 DAO CORRECTING ENTRY 0064-2 2,726.88 021122 N 0059.0 DAO CORRECTING ENTRY 0065-1 -1,758.04 021122 N 0060.0 DAO CORRECTING ENTRY 0065-2 1,632.25 021122 N 0060.0 DAO CORRECTING ENTRY 0066-1 -1,681.20 021222 N 0061.0 DAO CORRECTING ENTRY 0066-2 1,563.38 021222 N 0061.0 DAO CORRECTING ENTRY 0067-1 -1,923.24 021222 N 0062.0 DAO CORRECTING ENTRY 0067-2 1,780.31 021222 N 0062.0 DAO CORRECTING ENTRY 0068-1 -1,969.80 021322 N 0063.0 DAO CORRECTING ENTRY 0068-2 1,822.05 021322 N 0063.0 DAO CORRECTING ENTRY 0069-1 -1,717.07 021322 N 0064.0 DAO CORRECTING ENTRY 0069-2 1,595.52 021322 N 0064.0 DAO CORRECTING ENTRY 0070-1 -189.73 011822 N 0065.0 DAO CORRECTING ENTRY 0070-2 199.63 011822 N 0065.0 DAO CORRECTING ENTRY 0071-1 -1,480.43 021422 N 0066.0 DAO CORRECTING ENTRY 0071-2 1,383.43 021422 N 0066.0 DAO CORRECTING ENTRY 0072-1 -1,539.45 021422 N 0067.0 DAO CORRECTING ENTRY 0072-2 1,436.33 021422 N 0067.0 DAO CORRECTING ENTRY 0073-1 -1,480.43 021522 N 0068.0 DAO CORRECTING ENTRY 0073-2 1,383.43 021522 N 0068.0 DAO CORRECTING ENTRY 0074-1 -1,539.45 021522 N 0069.0 DAO CORRECTING ENTRY 0074-2 1,436.33 021522 N 0069.0 DAO CORRECTING ENTRY 0075-1 -1,480.43 021622 N 0070.0 DAO CORRECTING ENTRY 0075-2 1,383.43 021622 N 0070.0 DAO CORRECTING ENTRY 0076 19,075.78 011622 N 0002.0 0076-1 -19,075.78 011622 N 0002.0 DAO CORRECTING ENTRY 0076-2 18,190.11 011622 N 0002.0 DAO CORRECTING ENTRY 0077-1 -1,539.45 021722 N 0073.0 DAO CORRECTING ENTRY 0077-2 1,436.33 021722 N 0073.0 DAO CORRECTING ENTRY 0078 2,757.26 021822 N 0074.0 0078-1 -2,757.26 021822 N 0074.0 DAO CORRECTING ENTRY 0078-2 2,726.88 021822 N 0074.0 DAO CORRECTING ENTRY 0079-1 -1,758.04 021822 N 0075.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/19/22 EST. NO. 002 TIME 10:17 AM 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 --------------------------------------------------------------------------- 0079-2 1,632.25 021822 N 0075.0 DAO CORRECTING ENTRY 0080-1 -1,681.20 021922 N 0076.0 DAO CORRECTING ENTRY 0080-2 1,563.38 021922 N 0076.0 DAO CORRECTING ENTRY 0081-1 -1,923.24 021922 N 0077.0 DAO CORRECTING ENTRY 0081-2 1,780.31 021922 N 0077.0 DAO CORRECTING ENTRY 0082 234.60 021422 N 0078.0 0083-1 -1,341.13 011522 N 0001.2 DAO CORRECTING ENTRY 0083-2 1,242.86 011522 N 0001.2 DAO CORRECTING ENTRY 0084 1,758.04 012122 N 0016.2 0085 1,758.04 012822 N 0030.2 0086 1,607.26 020422 N 0044.1 0086-1 -1,607.26 020422 N 0044.1 DAO CORRECTING ENTRY 0086-2 1,516.88 020422 N 0044.1 DAO CORRECTING ENTRY 0087 1,480.43 021122 N 0059.1 0087-1 -1,480.43 021122 N 0059.1 DAO CORRECTING ENTRY 0087-2 1,383.43 021122 N 0059.1 DAO CORRECTING ENTRY 0088-1 -1,480.43 021822 N 0074.1 DAO CORRECTING ENTRY 0088-2 1,383.43 021822 N 0074.1 DAO CORRECTING ENTRY 0089-1 -1,969.80 022022 N 0079.0 DAO CORRECTING ENTRY 0089-2 1,822.05 022022 N 0079.0 DAO CORRECTING ENTRY 0090-1 -2,072.27 022022 N 0080.0 DAO CORRECTING ENTRY 0090-2 1,913.89 022022 N 0080.0 DAO CORRECTING ENTRY 0091-1 -1,969.80 022122 N 0081.0 DAO CORRECTING ENTRY 0091-2 1,822.05 022122 N 0081.0 DAO CORRECTING ENTRY 0092-1 -1,717.07 022122 N 0082.0 DAO CORRECTING ENTRY 0092-2 1,595.52 022122 N 0082.0 DAO CORRECTING ENTRY 0093-1 -1,480.43 022222 N 0083.0 DAO CORRECTING ENTRY 0093-2 1,383.43 022222 N 0083.0 DAO CORRECTING ENTRY 0094-1 -1,539.45 022222 N 0084.0 DAO CORRECTING ENTRY 0094-2 1,436.33 022222 N 0084.0 DAO CORRECTING ENTRY 0095-1 -1,480.43 022322 N 0085.0 DAO CORRECTING ENTRY 0095-2 1,383.43 022322 N 0085.0 DAO CORRECTING ENTRY 0096-1 -1,539.45 022322 N 0086.0 DAO CORRECTING ENTRY 0096-2 1,436.33 022322 N 0086.0 DAO CORRECTING ENTRY 0097 21,472.29 022422 N 0087.0 0098-1 -978.32 022522 N 0088.0 DAO CORRECTING ENTRY 0098-2 917.67 022522 N 0088.0 DAO CORRECTING ENTRY 0099-1 -26,155.41 022422 N 0087.1 DAO CORRECTING ENTRY 0099-2 26,094.10 022422 N 0087.1 DAO CORRECTING ENTRY 0100-1 -15,573.61 022222 N 0089.0 DAO CORRECTING ENTRY 0100-2 16,386.15 022222 N 0089.0 DAO CORRECTING ENTRY 0101 1,380.46 011622 N 0003.0 0101-1 -1,380.46 011622 N 0003.0 DAO CORRECTING ENTRY 0101-2 1,452.48 011622 N 0003.0 DAO CORRECTING ENTRY 0102 23,820.49 011622 N 0037.0 0102-1 -23,820.49 011622 N 0037.0 DAO CORRECTING ENTRY 0102-2 25,063.30 011622 N 0037.0 DAO CORRECTING ENTRY 0103-1 -328.95 022522 N 0090.0 DAO CORRECTING ENTRY 0103-2 346.11 022522 N 0090.0 DAO CORRECTING ENTRY 0104-1 -1,539.45 021622 N 0071.0 DAO CORRECTING ENTRY 0104-2 1,436.33 021622 N 0071.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/19/22 EST. NO. 002 TIME 10:17 AM 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 --------------------------------------------------------------------------- 0105 1,480.43 021722 N 0072.0 0105-1 -1,480.43 021722 N 0072.0 DAO CORRECTING ENTRY 0105-2 1,383.43 021722 N 0072.0 DAO CORRECTING ENTRY 0106 19,075.78 011622 N 0002.1 0107 1,380.46 011622 N 0003.1 0108 2,672.03 011622 N 0005.1 0109 23,820.49 011622 N 0037.1 0110 1,607.26 020422 N 0044.2 0111 1,480.43 021722 N 0072.1 0112 234.60 021422 N 0078.1 0113 8,379.27 022122 N 0092.1 266,661.33 TOTAL THIS ESTIMATE 216,838.65 TOTAL PREVIOUS ESTIMATE 483,499.98 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 05/19/22 EST. NO. 002 TIME 10:17 AM 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 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 10:17 AM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 05/19/22 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 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 10:17 AM ESTIMATE NO. 002 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 05/20/22 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,661.33 483,499.98 SUBTOTAL AMOUNT EARNED 266,661.33 483,499.98 ORIGINAL CONTRACT AMOUNT 6,095.00 TOTAL WORK COMPLETED 266,661.33 483,499.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,661.33 483,499.98 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 01/16/22 01/16/22 09/30/22 20 0 0 0 35% 13% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER