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 01/17/24 EST. NO. 006 TIME 04:18 PM R.E. NAME: SINGH, JASMANINDER 04-3Y1104 --------------------------------------------------------------------------- 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 01/17/24 EST. NO. 006 TIME 04:18 PM R.E. NAME: SINGH, JASMANINDER 04-3Y1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1104 TIME 04:18 PM ESTIMATE NO. 006 BID OPENING 01/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/23 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 01/17/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-13-8.9 ---------------------------------------- BAY CITIES PAVING & GRADING, REPAIR ROADWAY INC SLOPE 1450 CIVIC CT BLG B #400 SLIPOUTS CONCORD, CA 94520 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY SLOPE SLIPOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY SLOPE SLIPOUTS LS 2,990.0000 2,990.00 0.793 2,371.07 0.793 2,371 PROGRAM CAS145 PAGE 2 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1104 TIME 04:18 PM ESTIMATE NO. 006 BID OPENING 01/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/23 R.E. NAME: SINGH, JASMANINDER DATE OF THIS ESTIMATE 01/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,371.07 2,371.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 531,277.50 SUBTOTAL AMOUNT EARNED 2,371.07 533,648.57 ORIGINAL CONTRACT AMOUNT 2,990.00 TOTAL WORK COMPLETED 2,371.07 533,648.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,371.07 533,648.57 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 04/03/23 100 01/16/23 01/16/23 08/30/23 100 0 0 0 100% 100% SINGH, JASMANINDER RESIDENT ENGINEER