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 12/18/23 EST. NO. 010 TIME 10:42 AM 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 0261 2,100.86 E.W. @ F.A.(+) 110723 N 0270.0 0262 33,299.50 082523 N 0271.0 0263 15,450.75 100123 N 0272.0 0264 1,308.00 090623 N 0273.0 0265 3,704.24 101623 N 0253.0 0266 56,791.89 101623 N 0253.1 0267 4,904.35 100323 N 0274.0 0267-1 -4,904.35 100323 N 0274.0 DAO CORRECTING ENTRY 0274 40,121.17 113023 N 0281.0 0275 983.02 090123 N 0282.0 0276 1,308.00 110123 N 0283.0 0283 8,300.16 112723 N 0275.2 0284 9,026.54 112723 N 0276.2 0285 7,002.88 112723 N 0277.2 0286 8,396.54 112723 N 0278.2 0287 5,423.86 112723 N 0279.2 0288 1,885.23 100323 N 0280.2 195,102.64 TOTAL THIS ESTIMATE 1,072,191.25 TOTAL PREVIOUS ESTIMATE 1,267,293.89 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 12/18/23 EST. NO. 010 TIME 10:42 AM R.E. NAME: KHAN, ARIF 04-0Y9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9704 TIME 10:42 AM ESTIMATE NO. 010 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 11/30/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 12/18/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9704 TIME 10:42 AM ESTIMATE NO. 010 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 11/30/23 R.E. NAME: KHAN, ARIF DATE OF THIS ESTIMATE 12/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,102.64 1,267,293.89 SUBTOTAL AMOUNT EARNED 195,102.64 1,267,293.89 ORIGINAL CONTRACT AMOUNT 10,318.00 TOTAL WORK COMPLETED 195,102.64 1,267,293.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 185,102.64 1,257,293.89 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 07/11/22 120 07/12/22 07/12/22 11/30/23 120 210 0 0 100% 100% KHAN, ARIF RESIDENT ENGINEER