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 09/11/23 EST. NO. 001 TIME 12:39 PM R.E. NAME: PATEL, NIM 04-3Y4804 --------------------------------------------------------------------------- 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 0001 4,525.40 E.W. @ F.A.(+) 022523 N 0001 0 0002 1,076.23 022823 N 0002 0 0003 30,983.48 030123 N 0003 0 0004 51,772.62 030223 N 0004 0 0006 67,564.02 030623 N 0006 0 0012 37,919.04 032023 N 0012 0 0013 707.27 032123 N 0013 0 0024 1,608.00 032223 N 024 0 0025 772.35 031423 N 0025 0 0026 79.12 031723 N 0026 0 0027 10,406.00 032123 N 0027 0 0028 13,465.94 032223 N 0028 0 0029 141.28 030123 N 029 0 0030 299.18 030223 N 030 0 0031 34,830.68 030723 N 0031 0 0032 29,988.03 031323 N 0032 0 0033 37,824.36 031523 N 0033 0 0034 29,798.65 031623 N 0034 0 0035 52,417.59 031723 N 0035 0 0038 40,365.97 032423 N 0038 0 0039 33,086.55 032323 N 0039 0 0040 64,138.94 032523 N 0040 0 543,770.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 543,770.70 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 09/11/23 EST. NO. 001 TIME 12:39 PM R.E. NAME: PATEL, NIM 04-3Y4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING LCP DOCUMENT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4804 TIME 12:39 PM ESTIMATE NO. 001 BID OPENING 02/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/11/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-9-0.0 ---------------------------------- ANVIL BUILDERS INC VARIOUS LOCATIONS IN SANTA CLARA COUNTY 1550 PARK AVE VARIOUS LOCATIONS IN SANTA CLARA COUNTY EMERYVILLE, CA 94608 VARIOUS LOCATIONS IN SANTA CLARA COUNTY DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE TREES AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE TREES AND DEBRIS LS 11,403.0000 11,403.00 0.136 1,550.81 0.136 1,550 PROGRAM CAS145 PAGE 2 DATE 09/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4804 TIME 12:39 PM ESTIMATE NO. 001 BID OPENING 02/27/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/23 R.E. NAME: PATEL, NIM DATE OF THIS ESTIMATE 09/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,550.81 1,550.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 543,770.70 543,770.70 SUBTOTAL AMOUNT EARNED 545,321.51 545,321.51 ORIGINAL CONTRACT AMOUNT 11,403.00 TOTAL WORK COMPLETED 545,321.51 545,321.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 535,321.51 535,321.51 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 04/25/23 40 02/28/23 02/28/23 04/21/23 0 0 0 0 100% 100% PATEL, NIM RESIDENT ENGINEER