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 06/11/24 EST. NO. 011 TIME 03:27 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 0289 3,513.72 E.W. @ F.A.(+) 012124 N 284 0 3,513.72 TOTAL THIS ESTIMATE 1,267,293.89 TOTAL PREVIOUS ESTIMATE 1,270,807.61 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 06/11/24 EST. NO. 011 TIME 03:27 PM 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 RCV CERT PAYROLLS 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9704 TIME 03:27 PM ESTIMATE NO. 011 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 06/11/24 LOCATION RERUN FINAL 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 0.577 5,953.49 0.577 5,953 PROGRAM CAS145 PAGE 2 DATE 06/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y9704 TIME 03:27 PM ESTIMATE NO. 011 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 06/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,953.49 5,953.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,513.72 1,270,807.61 SUBTOTAL AMOUNT EARNED 9,467.21 1,276,761.10 ORIGINAL CONTRACT AMOUNT 10,318.00 TOTAL WORK COMPLETED 9,467.21 1,276,761.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,467.21 1,276,761.10 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