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 05/02/23 EST. NO. 012 TIME 11:33 AM R.E. NAME: MUENCH, JOHN 04-1W6204 --------------------------------------------------------------------------- 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 05/02/23 EST. NO. 012 TIME 11:33 AM R.E. NAME: MUENCH, JOHN 04-1W6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 11:33 AM ESTIMATE NO. 012 BID OPENING 09/24/20 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 05/02/23 LOCATION FINAL ESTIMATE 04-SCL-130-11.2 -------------- O'GRADY PAVING, INC. ON MT HAMILTON RD, FROM 2513 WYANDOTTE STREET QUIMBY ROAD TO OBSERVATORY PEAK RD MOUNTAIN VIEW, CA 94043 FIRE DAMAGE REPAIR 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 (BOND) LS 21,600.0000 21,600.00 0.811 17,517 PROGRAM CAS145 PAGE 2 DATE 05/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 11:33 AM ESTIMATE NO. 012 BID OPENING 09/24/20 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 05/02/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 17,517.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,861,564.22 SUBTOTAL AMOUNT EARNED 0.00 4,879,081.82 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 0.00 4,879,081.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,879,081.82 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 09/24/20 160 09/28/20 09/28/20 07/05/22 179 0 0 0 100% 100% MUENCH, JOHN RESIDENT ENGINEER