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 02/23/23 EST. NO. 002 TIME 04:01 PM R.E. NAME: KHAN, ARIF 04-0Y9704 --------------------------------------------------------------------------- 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 0003 1,090.00 E.W. @ F.A.(+) 081022 N 0006.0 0007 981.00 011623 N 0007.0 0008 85,481.06 021023 N 0008.0 87,552.06 TOTAL THIS ESTIMATE 1,606.21 TOTAL PREVIOUS ESTIMATE 89,158.27 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 02/23/23 EST. NO. 002 TIME 04:01 PM R.E. NAME: KHAN, ARIF 04-0Y9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9704 TIME 04:01 PM ESTIMATE NO. 002 BID OPENING 05/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/23/23 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-47.9 ----------------------- BAY CITIES PAVING & GRADING, MOFFET BLVD OVERCROSING, INC. BRIDGE # 37-0105 1450 CIVIC CT, BLDG B, STE400 REPAIR BRIDGE DAMAGED BY HIGHLOAD HIT CONCORD, CA 94520 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE DAMAGED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DAMAGED (BOND) LS 10,318.0000 10,318.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9704 TIME 04:01 PM ESTIMATE NO. 002 BID OPENING 05/02/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/10/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,552.06 89,158.27 SUBTOTAL AMOUNT EARNED 87,552.06 89,158.27 ORIGINAL CONTRACT AMOUNT 10,318.00 TOTAL WORK COMPLETED 87,552.06 89,158.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,552.06 89,158.27 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 07/11/22 120 07/12/22 07/12/22 06/30/23 4 142 0 0 5% 3% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER