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 07/26/24 EST. NO. 011 TIME 09:28 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 0183 5,696.84 E.W. @ F.A.(+) 051124 N 0172.0 0183-1 -5,696.84 051124 N 0172.0 DAO CORRECTING ENTRY 0185 3,774.26 051124 N 0174.0 0187 54,640.70 060124 N 0175.1 58,414.96 TOTAL THIS ESTIMATE 1,083,642.14 TOTAL PREVIOUS ESTIMATE 1,142,057.10 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 07/26/24 EST. NO. 011 TIME 09:28 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 07/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 09:28 AM ESTIMATE NO. 011 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 06/01/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 07/26/24 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 07/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 09:28 AM ESTIMATE NO. 011 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 06/01/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 07/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,414.96 1,142,057.10 SUBTOTAL AMOUNT EARNED 58,414.96 1,142,057.10 ORIGINAL CONTRACT AMOUNT 6,095.00 TOTAL WORK COMPLETED 58,414.96 1,142,057.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,414.96 1,142,057.10 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 09/30/24 143 290 0 0 82% 95% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER