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 05/13/26 EST. NO. 014 TIME 02:24 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 --------------------------------------------------------------------------- *** 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 05/13/26 EST. NO. 014 TIME 02:24 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 05/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8404 TIME 02:24 PM ESTIMATE NO. 014 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 07/15/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 05/13/26 LOCATION FINAL 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 0.984 7,025 PROGRAM CAS145 PAGE 2 DATE 05/13/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8404 TIME 02:24 PM ESTIMATE NO. 014 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 07/15/24 R.E. NAME: DIKE, EDDIE DATE OF THIS ESTIMATE 05/13/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,025.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,530,773.77 SUBTOTAL AMOUNT EARNED 0.00 1,537,799.53 ORIGINAL CONTRACT AMOUNT 7,140.00 TOTAL WORK COMPLETED 0.00 1,537,799.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,537,799.53 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 03/01/23 20 01/02/23 01/02/23 07/15/24 350 71 0 0 100% 100% DIKE, EDDIE RESIDENT ENGINEER