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 11/17/23 EST. NO. 007 TIME 06:24 PM 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 0067 4,419.83 E.W. @ F.A.(+) 072923 N 0060.0 0068 7,967.04 072523 N 0053.0 0069 5,035.44 102023 N 0068.0 0070 871.28 102023 N 0069.0 0071 2,430.81 100223 N 0070.0 0072 2,056.82 100323 N 0071.0 0073 2,056.82 100423 N 0072.0 0074 2,430.81 100523 N 0073.0 0075 10,869.79 100223 N 0074.0 38,138.64 TOTAL THIS ESTIMATE 895,982.37 TOTAL PREVIOUS ESTIMATE 934,121.01 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 11/17/23 EST. NO. 007 TIME 06:24 PM 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 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8404 TIME 06:24 PM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 11/17/23 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 11/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8404 TIME 06:24 PM ESTIMATE NO. 007 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 11/20/23 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 11/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,138.64 934,121.01 SUBTOTAL AMOUNT EARNED 38,138.64 934,121.01 ORIGINAL CONTRACT AMOUNT 7,140.00 TOTAL WORK COMPLETED 38,138.64 934,121.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,138.64 934,121.01 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 12/30/23 172 50 0 0 61% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DIKE, EDDIE RESIDENT ENGINEER