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 12/06/24 EST. NO. 004 TIME 12:47 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3Y2404 --------------------------------------------------------------------------- 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 12/06/24 EST. NO. 004 TIME 12:47 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3Y2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2404 TIME 12:47 PM ESTIMATE NO. 004 BID OPENING 01/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 12/06/24 LOCATION FINAL ESTIMATE 04-ALA-880-0.0 -------------- BAY CITIES PAVING AND GRADING, IN ALAMEDA AND CONTRA COSTA ALONG VARIOUS INC IN ALAMEDA AND CONTRA COSTA ALONG VARIOUS PO BOX 6227 IN ALAMEDA AND CONTRA COSTA ALONG VARIOUS CONCORD, CA 94524 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR POTHOLES AND OTHER STORM-DAMAGED PA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR POTHOLES AND OTHER STORM-DAMAGED LS 6,467.0000 6,467.00 1.000 6,467 PROGRAM CAS145 PAGE 2 DATE 12/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y2404 TIME 12:47 PM ESTIMATE NO. 004 BID OPENING 01/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/03/23 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 12/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,467.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,437,480.38 SUBTOTAL AMOUNT EARNED 0.00 1,443,947.38 ORIGINAL CONTRACT AMOUNT 6,467.00 TOTAL WORK COMPLETED 0.00 1,443,947.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,443,947.38 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 02/15/23 100 01/30/23 01/30/23 10/03/23 100 72 0 0 100% 100% MUKHERJEE, RABINDRA RESIDENT ENGINEER