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 02/23/23 EST. NO. 003 TIME 04:11 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 0011-3 -1,632.25 E.W. @ F.A.(+) 012122 N 0016.0 DAO CORRECTING ENTRY 0015-3 -1,595.52 012322 N 0020.0 DAO CORRECTING ENTRY 0020-1 -2,319.44 011522 N 0001.0 DAO CORRECTING ENTRY 0020-2 2,160.54 011522 N 0001.0 DAO CORRECTING ENTRY 0020-3 -2,160.54 011522 N 0001.0 DAO CORRECTING ENTRY 0024-1 -36,465.66 011822 N 0008.0 DAO CORRECTING ENTRY 0024-2 36,596.76 011822 N 0008.0 DAO CORRECTING ENTRY 0024-3 -36,596.76 011822 N 0008.0 DAO CORRECTING ENTRY 0030-3 -2,842.25 012822 N 0030.0 DAO CORRECTING ENTRY 0037-1 -2,951.13 011522 N 0001.1 DAO CORRECTING ENTRY 0037-2 2,936.86 011522 N 0001.1 DAO CORRECTING ENTRY 0037-3 -2,936.86 011522 N 0001.1 DAO CORRECTING ENTRY 0038-1 -38,190.66 011822 N 0008.1 DAO CORRECTING ENTRY 0038-2 38,411.76 011822 N 0008.1 DAO CORRECTING ENTRY 0038-3 -38,411.76 011822 N 0008.1 DAO CORRECTING ENTRY 0039-1 -2,908.04 012122 N 0016.1 DAO CORRECTING ENTRY 0039-2 2,842.25 012122 N 0016.1 DAO CORRECTING ENTRY 0039-3 -2,842.25 012122 N 0016.1 DAO CORRECTING ENTRY 0040-1 -2,908.04 012822 N 0030.1 DAO CORRECTING ENTRY 0040-2 2,842.25 012822 N 0030.1 DAO CORRECTING ENTRY 0040-3 -2,842.25 012822 N 0030.1 DAO CORRECTING ENTRY 0041-3 -2,811.44 011622 N 0005.0 DAO CORRECTING ENTRY 0048-1 -2,757.26 020422 N 0044.0 DAO CORRECTING ENTRY 0048-2 2,726.88 020422 N 0044.0 DAO CORRECTING ENTRY 0048-3 -2,726.88 020422 N 0044.0 DAO CORRECTING ENTRY 0054-3 -7,671.40 011822 N 0050.0 DAO CORRECTING ENTRY 0055-1 -37,989.41 011822 N 0008.2 DAO CORRECTING ENTRY 0055-2 38,200.01 011822 N 0008.2 DAO CORRECTING ENTRY 0055-3 -38,200.01 011822 N 0008.2 DAO CORRECTING ENTRY 0064-3 -2,726.88 021122 N 0059.0 DAO CORRECTING ENTRY 0076-3 -18,190.11 011622 N 0002.0 DAO CORRECTING ENTRY 0078-3 -2,726.88 021822 N 0074.0 DAO CORRECTING ENTRY 0082-1 -234.60 021422 N 0078.0 DAO CORRECTING ENTRY 0082-2 246.84 021422 N 0078.0 DAO CORRECTING ENTRY 0082-3 -246.84 021422 N 0078.0 DAO CORRECTING ENTRY 0084-1 -1,758.04 012122 N 0016.2 DAO CORRECTING ENTRY 0084-2 1,632.25 012122 N 0016.2 DAO CORRECTING ENTRY 0085-1 -1,758.04 012822 N 0030.2 DAO CORRECTING ENTRY 0085-2 1,632.25 012822 N 0030.2 DAO CORRECTING ENTRY 0086-3 -1,516.88 020422 N 0044.1 DAO CORRECTING ENTRY 0087-3 -1,383.43 021122 N 0059.1 DAO CORRECTING ENTRY 0097-1 -21,472.29 022422 N 0087.0 DAO CORRECTING ENTRY 0097-2 21,166.64 022422 N 0087.0 DAO CORRECTING ENTRY 0097-3 -21,166.64 022422 N 0087.0 DAO CORRECTING ENTRY 0101-3 -1,452.48 011622 N 0003.0 DAO CORRECTING ENTRY 0106-1 -19,075.78 011622 N 0002.1 DAO CORRECTING ENTRY 0106-2 18,190.11 011622 N 0002.1 DAO CORRECTING ENTRY 0106-3 -18,190.11 011622 N 0002.1 DAO CORRECTING ENTRY 0107-1 -1,380.46 011622 N 0003.1 DAO CORRECTING ENTRY 0107-2 1,452.48 011622 N 0003.1 DAO CORRECTING ENTRY 0108-1 -2,672.03 011622 N 0005.1 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 02/23/23 EST. NO. 003 TIME 04:11 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 --------------------------------------------------------------------------- 0108-2 2,811.44 011622 N 0005.1 DAO CORRECTING ENTRY 0109-1 -23,820.49 011622 N 0037.1 DAO CORRECTING ENTRY 0109-2 25,063.30 011622 N 0037.1 DAO CORRECTING ENTRY 0110-1 -1,607.26 020422 N 0044.2 DAO CORRECTING ENTRY 0110-2 1,516.88 020422 N 0044.2 DAO CORRECTING ENTRY 0114 121,561.34 042922 N 0093.0 0114-1 -121,561.34 042922 N 0093.0 DAO CORRECTING ENTRY 0115 8,411.92 022122 N 0094.0 0115-1 -8,411.92 022122 N 0094.0 DAO CORRECTING ENTRY 0116 348.96 011622 N 0095.0 0117 1,136.54 050922 N 0096.0 0118 2,929.98 022122 N 0097.0 0119 5,299.80 050422 N 0098.0 0120 3,653.89 051322 N 0099.0 0121 34,387.63 042622 N 0100.0 0122 6,228.87 051322 N 0101.0 0123 9,487.52 061522 N 0102.0 0124 348.96 011622 N 0103.0 0125 348.96 011622 N 0104.0 0126 2,437.49 062922 N 0105.0 0127 121,561.34 042922 N 93 0 0130 13,353.94 072022 N 0106.2 0131 18,190.11 011622 N 2.1 0 0132 4,136.46 081522 N 0107.0 0134 6,547.48 013023 N 0121.0 19,688.38 TOTAL THIS ESTIMATE 483,499.98 TOTAL PREVIOUS ESTIMATE 503,188.36 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 02/23/23 EST. NO. 003 TIME 04:11 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 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 04:11 PM ESTIMATE NO. 003 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 01/30/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/23/23 LOCATION RERUN 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 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 04:11 PM ESTIMATE NO. 003 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 01/30/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,688.38 503,188.36 SUBTOTAL AMOUNT EARNED 19,688.38 503,188.36 ORIGINAL CONTRACT AMOUNT 6,095.00 TOTAL WORK COMPLETED 19,688.38 503,188.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,688.38 503,188.36 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 12/31/23 20 206 0 0 36% 13% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER