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. 005 TIME 10:07 AM R.E. NAME: MUENCH, JOHN 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 --------------------------------------------------------------------------- *** 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 05/26/23 EST. NO. 005 TIME 10:07 AM R.E. NAME: MUENCH, JOHN 04-1W5104 --------------------------------------------------------------------------- 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 04-1W5104 TIME 10:07 AM ESTIMATE NO. 005 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: MUENCH, JOHN DATE OF THIS ESTIMATE 05/26/23 LOCATION FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 05/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5104 TIME 10:07 AM ESTIMATE NO. 005 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: MUENCH, JOHN 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 4,842.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,173,646.72 SUBTOTAL AMOUNT EARNED 0.00 1,178,489.47 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 0.00 1,178,489.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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% MUENCH, JOHN RESIDENT ENGINEER