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 12/29/22 EST. NO. 004 TIME 10:12 AM R.E. NAME: PHUNG, THANH 04-1W5104 --------------------------------------------------------------------------- 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 0101 20,775.25 E.W. @ F.A.(+) 090320 N 936326 0102 26,964.59 092120 N 936327 0103 40,656.00 091820 N 937279 0105 29,128.17 090420 N 937479 0106 26,536.99 090520 N 937480 0107 22,918.03 090620 N 937484 0108 25,649.44 091020 N 937487 0110 1,000.00 101020 N 937489 0111 2,041.86 090520 N 937490 0112 3,653.97 102620 N 206980 0113 4,530.07 102720 N 206990 0114 4,530.07 102820 N 212500 0121 6,738.65 092420 N 092320 0122 4,085.44 100920 N 100920 0124 9,495.56 102720 N 941824 0128 1,731.17 091520 N 091520 0130 28,060.38 091220 N 946339 0131 4,530.07 102920 N 951122 0132 3,335.54 103020 N 951123 0133 4,256.44 110220 N 951124 0134 4,534.77 110320 N 951125 0135 4,557.65 110420 N 951126 0136 3,684.65 110520 N 951127 0137 1,100.54 090120 N 951128 0138 2,340.76 091220 N 951133 0139 5,000.49 091220 N 951135 0140 1,623.72 091220 N 951136 293,460.27 TOTAL THIS ESTIMATE 880,186.45 TOTAL PREVIOUS ESTIMATE 1,173,646.72 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 12/29/22 EST. NO. 004 TIME 10:12 AM R.E. NAME: PHUNG, THANH 04-1W5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5104 TIME 10:12 AM ESTIMATE NO. 004 BID OPENING 08/31/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/22 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 12/29/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SCL-130-15.0 ---------------------------------- ANVIL BUILDERS INC ON MT HAMILTON RD, FROM 0.8 MILE WEST OF 1550 PARK AVENUE SMITH CREEK TO 1.0 MILE WEST OF EMERYVILLE, CA 94608 OBSERVATORY PEAK RD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E FIRE DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR LS 8,250.0000 8,250.00 0.587 4,842.75 0.587 4,842 PROGRAM CAS145 PAGE 2 DATE 12/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5104 TIME 10:12 AM ESTIMATE NO. 004 BID OPENING 08/31/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/05/22 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 12/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,842.75 4,842.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 293,460.27 1,173,646.72 SUBTOTAL AMOUNT EARNED 298,303.02 1,178,489.47 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 298,303.02 1,178,489.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,303.02 1,178,489.47 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 08/31/20 90 09/01/20 09/01/20 07/05/22 90 0 0 0 100% 100% PHUNG, THANH RESIDENT ENGINEER