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 02/16/21 EST. NO. 008 TIME 10:07 AM R.E. NAME: PHOEN, LINDA 04-1AA904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/16/21 EST. NO. 008 TIME 10:07 AM R.E. NAME: PHOEN, LINDA 04-1AA904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA904 TIME 10:07 AM ESTIMATE NO. 008 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/28/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 02/16/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-880-28.6/28.6 ---------------------------------- GEOCON CONSULTANTS, INC. IN ALAMEDA COUNTY, IN OAKLAND, 6671 BRISA STREET AT 29 TH AVE (FORMER SOUTH OAKLAND MS) LIVERMORE, CA 94550 FED. AID NO. N O N E MITIGATION FOR SOIL VAPOR CONSTITUENTS (CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MITIGATION FOR SOIL VAPOR CONSTITUENTS LS 13,523.0000 13,523.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1AA904 TIME 10:07 AM ESTIMATE NO. 008 BID OPENING 08/01/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/28/21 R.E. NAME: PHOEN, LINDA DATE OF THIS ESTIMATE 02/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,351,740.63 SUBTOTAL AMOUNT EARNED 0.00 1,351,740.63 ORIGINAL CONTRACT AMOUNT 13,523.00 TOTAL WORK COMPLETED 0.00 1,351,740.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,351,740.63 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 08/01/19 250 08/02/19 08/02/19 01/28/21 749 0 0 0 100% 100% PHOEN, LINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/21