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 10/19/22 EST. NO. 001 TIME 12:33 PM R.E. NAME: INORI, DOUG 04-0Y9504 --------------------------------------------------------------------------- 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 0001 1,604.32 E.W. @ F.A.(+) 060622 N 0005.0 0002 1,403.53 060722 N 0006.0 0003 1,299.43 060922 N 0007.0 0004 1,170.56 061422 N 0008.0 0005 829.05 062522 N 0010.0 0006 1,055.10 053122 N 0011.0 0007 552.55 062422 N 0012.0 0008 842.27 070822 N 0013.0 0009 817.09 070922 N 0014.0 0010 2,834.00 060622 N 0001.0 0011 36,493.82 060622 N 0002.0 0012 6,521.40 062422 N 0003.0 0013 3,039.01 070822 N 0004.0 0014 4,577.67 062422 N 0009.0 0016 3,232.02 070822 N 0015.0 0017 6,884.79 060622 N 0002.1 0018 400.77 062422 N 0009.2 0019 400.77 070822 N 0015.1 73,958.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 73,958.15 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 10/19/22 EST. NO. 001 TIME 12:33 PM R.E. NAME: INORI, DOUG 04-0Y9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9504 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 05/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/22 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/19/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-101-16.6 ---------------------------------- BAY CITIES PAVING & GRADING, BROADWAY OFFRAMP INC. FROM SB 101 1450 CIVIC CT, BLDG B PAVEMENT REPAIR CONCORD CA 94520 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR (BOND) LS 3,424.0000 3,424.00 0.102 349.25 0.102 349 PROGRAM CAS145 PAGE 2 DATE 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9504 TIME 12:33 PM ESTIMATE NO. 001 BID OPENING 05/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/22 R.E. NAME: INORI, DOUG DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 349.25 349.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,958.15 73,958.15 SUBTOTAL AMOUNT EARNED 74,307.40 74,307.40 ORIGINAL CONTRACT AMOUNT 3,424.00 TOTAL WORK COMPLETED 74,307.40 74,307.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 64,307.40 64,307.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/14/22 10 06/07/22 06/07/22 07/15/22 10 0 0 0 100% 100% INORI, DOUG RESIDENT ENGINEER