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 03/20/23 EST. NO. 001 TIME 10:15 AM R.E. NAME: DIKE, EDDIE 04-2Y8404 --------------------------------------------------------------------------- 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 0001 22,322.53 E.W. @ F.A.(+) 010423 N 0001.0 0002 14,624.21 010523 N 0002.0 0003 48,274.26 010623 N 0003.0 0004 11,427.68 011823 N 0004.0 0005 16,305.23 011923 N 0006.0 0006 11,992.26 122222 N 0007.0 0007 8,117.97 021523 N 0019.0 0008 66,660.00 010123 N 14 0 0009 17,000.69 010123 N 0005.0 0010 29,471.69 010223 N 0008.0 0011 26,592.19 010323 N 0009.0 0012 15,039.20 010423 N 0010.0 0013 14,107.57 010523 N 0011.0 0014 1,676.75 010523 N 0011.1 0015 25,896.00 010623 N 0013.0 0016 1,676.75 010623 N 0013.1 0017 21,328.37 010723 N 0016.0 0018 1,879.07 010723 N 0016.1 0019 1,648.47 010823 N 0020.0 0020 14,783.42 010823 N 0020.1 0021 24,012.45 010923 N 0021.0 0022 1,143.35 010923 N 0022.0 0023 2,046.53 010923 N 0022.1 0024 20,516.79 011023 N 0023.0 0025 1,676.75 011023 N 0023.1 0026 12,048.04 011123 N 0024.0 0027 1,676.75 011123 N 0024.1 0028 896.94 011423 N 0027.0 0029 1,985.68 011423 N 0027.1 0030 1,648.47 011523 N 0028.0 0031 2,324.69 011523 N 0028.1 0032 9,515.33 011623 N 0029.0 0033 2,074.36 011623 N 0029.1 0034 10,779.58 011723 N 0030.0 0035 2,074.36 011723 N 0030.1 0036 37,543.68 011823 N 0031.0 0037 2,074.36 011823 N 0031.1 0038 19,886.40 011923 N 0032.0 0039 1,759.68 011923 N 0032.1 0040 24,991.48 012023 N 0033.0 0041 1,188.85 012023 N 0040.0 0042 5,673.69 122622 N 0041.0 558,362.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 558,362.52 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 03/20/23 EST. NO. 001 TIME 10:15 AM R.E. NAME: DIKE, EDDIE 04-2Y8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8404 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 12/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 03/20/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-84-12.0 ----------------------- BAY CITIES PAVING & GRADING, CITY INC OF 1450 CIVIC CT,#400 SUNOL CONCORD, CA 94520 REPAIR GUARDRAIL, REMOVE TREES AND DEBRIS FED. AID NO. N O N E REPAIR GUARDRAIL, REMOVE TREES AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR GUARDRAIL, REMOVE TREES AND DEBRI LS 7,140.0000 7,140.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8404 TIME 10:15 AM ESTIMATE NO. 001 BID OPENING 12/31/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 03/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 558,362.52 558,362.52 SUBTOTAL AMOUNT EARNED 558,362.52 558,362.52 ORIGINAL CONTRACT AMOUNT 7,140.00 TOTAL WORK COMPLETED 558,362.52 558,362.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 558,362.52 558,362.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/01/23 20 01/02/23 01/02/23 04/28/23 30 22 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACTDDO DIKE, EDDIE RESIDENT ENGINEER