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 05/26/23 EST. NO. 004 TIME 02:48 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 0020 490.50 E.W. @ F.A.(+) 041723 N 0021.0 490.50 TOTAL THIS ESTIMATE 105,208.23 TOTAL PREVIOUS ESTIMATE 105,698.73 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 05/26/23 EST. NO. 004 TIME 02:48 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 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9704 TIME 02:48 PM ESTIMATE NO. 004 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 04/17/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 05/26/23 LOCATION 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 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9704 TIME 02:48 PM ESTIMATE NO. 004 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 04/17/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 05/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 490.50 105,698.73 SUBTOTAL AMOUNT EARNED 490.50 105,698.73 ORIGINAL CONTRACT AMOUNT 10,318.00 TOTAL WORK COMPLETED 490.50 105,698.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 490.50 105,698.73 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 12 175 0 0 6% 10% PROGRESS IS SATISFACTORY KHAN, ARIF RESIDENT ENGINEER