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 09/10/24 EST. NO. 012 TIME 04:36 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 0188 43,400.10 E.W. @ F.A.(+) 090924 N 0176.0 43,400.10 TOTAL THIS ESTIMATE 1,142,057.10 TOTAL PREVIOUS ESTIMATE 1,185,457.20 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 09/10/24 EST. NO. 012 TIME 04:36 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 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 04:36 PM ESTIMATE NO. 012 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 09/09/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 09/10/24 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 09/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y5004 TIME 04:36 PM ESTIMATE NO. 012 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 09/09/24 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 09/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,400.10 1,185,457.20 SUBTOTAL AMOUNT EARNED 43,400.10 1,185,457.20 ORIGINAL CONTRACT AMOUNT 6,095.00 TOTAL WORK COMPLETED 43,400.10 1,185,457.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,400.10 1,185,457.20 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 0 0 0 0 86% 0% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER