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 09/16/22 EST. NO. 011 TIME 01:29 PM R.E. NAME: LOGRASSO, CASSAUNDRA 04-2AC504 --------------------------------------------------------------------------- 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 09/16/22 EST. NO. 011 TIME 01:29 PM R.E. NAME: LOGRASSO, CASSAUNDRA 04-2AC504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC504 TIME 01:29 PM ESTIMATE NO. 011 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/22 R.E. NAME: LOGRASSO, CASSAUNDRA DATE OF THIS ESTIMATE 09/16/22 LOCATION FINAL ESTIMATE 04-SOL-80-0.5 -------------- JDI ELECTRICAL SERVICES, INC. IN VALLEJO, 624 COMMERCE CT. AT THE CARQUIZEZ MANTECA, CA 95336 BRIDGE TOLL PLAZA DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE-DAMAGED ELECTRICAL EQUIPMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE-DAMAGED ELECT. EQUIP (BOND) LS 20,060.0000 20,060.00 0.556 11,153 PROGRAM CAS145 PAGE 2 DATE 09/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2AC504 TIME 01:29 PM ESTIMATE NO. 011 BID OPENING 11/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/22 R.E. NAME: LOGRASSO, CASSAUNDRA DATE OF THIS ESTIMATE 09/16/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,153.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 487,459.54 SUBTOTAL AMOUNT EARNED 0.00 498,612.90 ORIGINAL CONTRACT AMOUNT 20,060.00 TOTAL WORK COMPLETED 0.00 498,612.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 498,612.90 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 11/13/19 30 11/13/19 11/13/19 05/31/22 30 604 0 0 100% 100% LOGRASSO, CASSAUNDRA RESIDENT ENGINEER