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 03/01/22 EST. NO. 005 TIME 11:28 AM 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 0136 11,847.31 E.W. @ F.A.(+) 062521 N 0093.1 11,847.31 TOTAL THIS ESTIMATE 427,610.22 TOTAL PREVIOUS ESTIMATE 439,457.53 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 03/01/22 EST. NO. 005 TIME 11:28 AM 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 03/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5804 TIME 11:28 AM ESTIMATE NO. 005 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 03/01/22 LOCATION FINAL ESTIMATE 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 1.000 5,280 PROGRAM CAS145 PAGE 2 DATE 03/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W5804 TIME 11:28 AM ESTIMATE NO. 005 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 03/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,280.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,847.31 439,457.53 SUBTOTAL AMOUNT EARNED 11,847.31 444,737.53 ORIGINAL CONTRACT AMOUNT 5,280.00 TOTAL WORK COMPLETED 11,847.31 444,737.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,847.31 444,737.53 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 03/01/22