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 09/13/21 EST. NO. 002 TIME 03:58 PM R.E. NAME: HABTESELASSIE, DAWIT 04-1W5804 --------------------------------------------------------------------------- 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 0009 6,820.65 E.W. @ F.A.(+) 030521 N 0011.0 0023 943.80 021021 N 0024.0 0025 6,800.19 060321 N 0026.0 0043 5,813.91 030321 N 0010.1 0045 992.79 060121 N 0045.0 0046 6,182.95 060221 N 0046.0 0047 5,088.03 060321 N 0047.0 0048 5,226.80 060421 N 0048.0 0049 5,466.86 060721 N 0049.0 0050 4,101.74 060821 N 0050.0 0052 5,606.46 061021 N 0052.0 0053 3,811.01 061121 N 0053.0 0054 5,620.79 061421 N 0054.0 0055 3,508.98 061521 N 0055.0 0057 5,005.71 061721 N 0057.0 0059 6,002.95 062121 N 0059.0 0060 6,750.43 062321 N 0060.0 0061 5,485.64 062421 N 0061.0 0062 4,258.50 060921 N 0071.0 0071 3,493.04 061821 N 0080.0 0075 6,365.68 062221 N 0084.0 0079 972.67 060121 N 0088.0 0080 5,544.00 011921 N 0089.0 0080-1 -5,544.00 011921 N 0089.0 DAO CORRECTING ENTRY 0082 3,494.51 062521 N 0091.0 0083 2,922.22 062921 N 0092.0 110,736.31 TOTAL THIS ESTIMATE 49,788.33 TOTAL PREVIOUS ESTIMATE 160,524.64 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 09/13/21 EST. NO. 002 TIME 03:58 PM R.E. NAME: HABTESELASSIE, DAWIT 04-1W5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5804 TIME 03:58 PM ESTIMATE NO. 002 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 09/13/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-MRN-101-3.5 ---------------------------------- DISNEY CONSTRUCTION INC MARIN 101-3.5/4.75 533 AIRPORT BLVD, SUITE 120 REPAIR FAILED FINGER JOINT AT HINGE 10 BURLINGAME CA 94010 AND 20. REPAIR AFFECTED CONCRETE RAILING DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FINGER JOINTS/AFFECTED CONC RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR JOINT/CONC RAILING (BOND) LS 5,280.0000 5,280.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5804 TIME 03:58 PM ESTIMATE NO. 002 BID OPENING 01/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/26/21 R.E. NAME: HABTESELASSIE, DAWIT DATE OF THIS ESTIMATE 09/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,736.31 160,524.64 SUBTOTAL AMOUNT EARNED 110,736.31 160,524.64 ORIGINAL CONTRACT AMOUNT 5,280.00 TOTAL WORK COMPLETED 110,736.31 160,524.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,736.31 160,524.64 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 01/14/21 25 02/17/21 02/17/21 07/26/21 25 119 0 0 100% 100% HABTESELASSIE, DAWIT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/21