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 06/06/25 EST. NO. 002 TIME 03:18 PM R.E. NAME: WASHINGTON, MARCUS 04-1X4704 --------------------------------------------------------------------------- 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 0022-1 -53,148.29 E.W. @ F.A.(+) 081224 N RE01R DAO CORRECTING ENTRY 0022-2 35,500.44 081224 N RE01R DAO CORRECTING ENTRY 0029 5,232.71 042125 N RE08 0029-1 -5,232.71 042125 N RE08 DAO CORRECTING ENTRY 0031 11,492.41 082924 N RE-COR -6,155.44 TOTAL THIS ESTIMATE 227,573.36 TOTAL PREVIOUS ESTIMATE 221,417.92 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 06/06/25 EST. NO. 002 TIME 03:18 PM R.E. NAME: WASHINGTON, MARCUS 04-1X4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4704 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 03/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 06/06/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-35-0.0 ---------------------------------- RAPID SERVICES, LLC AT SKYLINE BLVD AND DBA RAPID GRADING SERIVCES UPLAND/WESTMORE AVE 23842 CABOT RD. REPAIR SINKHOLE HAYWARD, CA 94545 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND) LS 14,580.0000 14,580.00 0.456 6,648.48 0.456 6,648 PROGRAM CAS145 PAGE 2 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4704 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 03/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/24 R.E. NAME: WASHINGTON, MARCUS DATE OF THIS ESTIMATE 06/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,648.48 6,648.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -6,155.44 221,417.92 SUBTOTAL AMOUNT EARNED 493.04 228,066.40 ORIGINAL CONTRACT AMOUNT 14,580.00 TOTAL WORK COMPLETED 493.04 228,066.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 493.04 228,066.40 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 03/18/24 30 07/22/24 07/22/24 08/29/24 30 0 0 0 100% 100% WASHINGTON, MARCUS RESIDENT ENGINEER