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 05/26/23 EST. NO. 004 TIME 02:44 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 0135 11,872.76 E.W. @ F.A.(+) 032723 N 0124.0 0136 23,118.03 032723 N 0125.0 0137 2,584.97 020223 N 0126.0 0138 44,538.87 032323 N 0127.0 82,114.63 TOTAL THIS ESTIMATE 503,188.36 TOTAL PREVIOUS ESTIMATE 585,302.99 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 05/26/23 EST. NO. 004 TIME 02:44 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 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 02:44 PM ESTIMATE NO. 004 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 03/27/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 05/26/23 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 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 02:44 PM ESTIMATE NO. 004 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 03/27/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 05/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 82,114.63 585,302.99 SUBTOTAL AMOUNT EARNED 82,114.63 585,302.99 ORIGINAL CONTRACT AMOUNT 6,095.00 TOTAL WORK COMPLETED 82,114.63 585,302.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,114.63 585,302.99 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 25 246 0 0 42% 17% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER