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 09/09/24 EST. NO. 012 TIME 04:25 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 0135 99.10 E.W. @ F.A.(+) 010823 N 0020.2 0136 96.80 041823 N 0046.2 0137 1,905.75 072923 N 0056.1 0138 14,066.21 100223 N 0061.1 0139 5,252.62 100323 N 0062.1 0140 2,309.57 100423 N 0063.1 0141 8,198.50 100523 N 0064.1 0142 1,553.20 101023 N 0065.1 0143 1,553.20 101823 N 0066.1 0144 75,326.28 102023 N 0075.1 0145 4,640.45 110123 N 0076.1 0146 4,154.43 012924 N 0085.1 0147 1,908.27 013024 N 0086.1 0148 38,901.90 021924 N 0132.0 159,966.28 TOTAL THIS ESTIMATE 1,369,633.79 TOTAL PREVIOUS ESTIMATE 1,529,600.07 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 09/09/24 EST. NO. 012 TIME 04:25 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 09/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8404 TIME 04:25 PM ESTIMATE NO. 012 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 09/09/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/09/24 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 09/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8404 TIME 04:25 PM ESTIMATE NO. 012 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 09/09/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 09/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,966.28 1,529,600.07 SUBTOTAL AMOUNT EARNED 159,966.28 1,529,600.07 ORIGINAL CONTRACT AMOUNT 7,140.00 TOTAL WORK COMPLETED 159,966.28 1,529,600.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,966.28 1,529,600.07 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 05/31/24 350 71 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT DIKE, EDDIE RESIDENT ENGINEER