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 05/20/24 EST. NO. 011 TIME 08:06 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 0121 1,869.75 E.W. @ F.A.(+) 012023 N 0033.1 0122 2,187.49 020223 N 0035.1 0123 3,666.77 041823 N 0046.1 0124 1,171.53 050423 N 0049.1 0125 2,238.71 102323 N 0067.0 0126 8,419.62 022024 N 0087.0 0127 36,432.82 022124 N 0088.0 0128 2,381.27 022324 N 0090.0 0129 22,052.25 030324 N 0092.0 0130 592.90 113023 N 0093.0 0131 3,430.35 122123 N 0130.0 0132 8,990.30 020824 N 0131.0 0133 24,488.74 022224 N 0089.0 0134 5,582.16 022324 N 0091.0 123,504.66 TOTAL THIS ESTIMATE 1,246,129.13 TOTAL PREVIOUS ESTIMATE 1,369,633.79 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 05/20/24 EST. NO. 011 TIME 08:06 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8404 TIME 08:06 AM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 05/20/24 LOCATION 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 05/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8404 TIME 08:06 AM ESTIMATE NO. 011 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 05/20/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 05/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,504.66 1,369,633.79 SUBTOTAL AMOUNT EARNED 123,504.66 1,369,633.79 ORIGINAL CONTRACT AMOUNT 7,140.00 TOTAL WORK COMPLETED 123,504.66 1,369,633.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,504.66 1,369,633.79 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 05/31/24 273 71 0 0 90% 100% PROGRESS IS SATISFACTORY DIKE, EDDIE RESIDENT ENGINEER