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 01/24/22 EST. NO. 004 TIME 10:00 AM R.E. NAME: PATEL, NIM 04-3W8404 --------------------------------------------------------------------------- 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 0009 29,617.90 E.W. @ F.A.(+) 011622 N 0008.0 29,617.90 TOTAL THIS ESTIMATE 543,232.95 TOTAL PREVIOUS ESTIMATE 572,850.85 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 01/24/22 EST. NO. 004 TIME 10:00 AM R.E. NAME: PATEL, NIM 04-3W8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8404 TIME 10:00 AM ESTIMATE NO. 004 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/24/22 LOCATION PROGRESS ESTIMATE 04-SCL-152-10.1 ----------------- ABSL CONSTRUCTION IN SANTA CLARA COUNTY BETWEEN ROUTE 101 29393 PACIFIC STREET AND CAMINO ARROYO, REPAIR DAMAGES CAUSED HAYWARD, CA 94544 BY OIL SPILL. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGES CAUSED BY OIL SPILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGES (BOND) LS 3,789.0000 3,789.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8404 TIME 10:00 AM ESTIMATE NO. 004 BID OPENING 08/25/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 01/24/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,617.90 572,850.85 SUBTOTAL AMOUNT EARNED 29,617.90 572,850.85 ORIGINAL CONTRACT AMOUNT 3,789.00 TOTAL WORK COMPLETED 29,617.90 572,850.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,617.90 572,850.85 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 10/06/21 30 08/25/21 08/25/21 02/09/22 18 85 0 0 90% 60% PROGRESS IS SATISFACTORY PATEL, NIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/22