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 01/20/23 EST. NO. 002 TIME 03:48 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 0021 14,471.17 E.W. @ F.A.(+) 060622 N 0002.4 14,471.17 TOTAL THIS ESTIMATE 73,958.15 TOTAL PREVIOUS ESTIMATE 88,429.32 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 01/20/23 EST. NO. 002 TIME 03:48 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 LABOR COMPLIANCE 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9504 TIME 03:48 PM ESTIMATE NO. 002 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 01/20/23 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9504 TIME 03:48 PM ESTIMATE NO. 002 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 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 349.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,471.17 88,429.32 SUBTOTAL AMOUNT EARNED 14,471.17 88,778.57 ORIGINAL CONTRACT AMOUNT 3,424.00 TOTAL WORK COMPLETED 14,471.17 88,778.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,471.17 88,778.57 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