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 11/16/23 EST. NO. 006 TIME 12:56 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 0140 9,762.55 E.W. @ F.A.(+) 070623 N 0129.0 0141 10,894.64 070723 N 0130.0 0142 437.54 070823 N 0131.0 0143 8,137.30 072523 N 0132.0 0144 8,084.06 072623 N 0133.0 0145 8,752.96 072723 N 0134.0 0146 10,058.75 072823 N 0135.0 0147 3,385.13 050823 N 0136.0 0148 9,099.31 050923 N 0137.0 0149 1,074.11 051023 N 0138.0 0150 11,319.55 051123 N 0139.0 0151 7,661.36 051223 N 0140.0 0152 9,228.23 051523 N 0141.0 0153 8,833.55 051623 N 0142.0 0154 4,709.60 100323 N 0143.0 0155 4,670.22 101023 N 0144.0 0156 3,702.22 101723 N 0145.0 0157 14,464.64 110723 N 0147.0 134,275.72 TOTAL THIS ESTIMATE 760,995.86 TOTAL PREVIOUS ESTIMATE 895,271.58 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 11/16/23 EST. NO. 006 TIME 12:56 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 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 12:56 PM ESTIMATE NO. 006 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 11/04/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/16/23 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 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 12:56 PM ESTIMATE NO. 006 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 11/04/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 11/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,275.72 895,271.58 SUBTOTAL AMOUNT EARNED 134,275.72 895,271.58 ORIGINAL CONTRACT AMOUNT 6,095.00 TOTAL WORK COMPLETED 134,275.72 895,271.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,275.72 895,271.58 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 12/31/23 120 245 0 0 65% 80% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER