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 05/19/22 EST. NO. 005 TIME 02:13 PM 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 0010 37,400.00 E.W. @ F.A.(+) 011322 N 0009.0 0011 14,272.49 012422 N 0010.0 0012 20,350.00 012822 N 0011.0 0014 7,645.00 040122 N 0012.0 79,667.49 TOTAL THIS ESTIMATE 572,850.85 TOTAL PREVIOUS ESTIMATE 652,518.34 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 05/19/22 EST. NO. 005 TIME 02:13 PM R.E. NAME: PATEL, NIM 04-3W8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FORMS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8404 TIME 02:13 PM ESTIMATE NO. 005 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 05/11/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/19/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,789.00 1.000 3,789 PROGRAM CAS145 PAGE 2 DATE 05/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3W8404 TIME 02:13 PM ESTIMATE NO. 005 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 05/11/22 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 05/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,789.00 3,789.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 79,667.49 652,518.34 SUBTOTAL AMOUNT EARNED 83,456.49 656,307.34 ORIGINAL CONTRACT AMOUNT 3,789.00 TOTAL WORK COMPLETED 83,456.49 656,307.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 73,456.49 646,307.34 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 10/06/21 30 08/25/21 08/25/21 05/11/22 30 150 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER