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 10/26/23 EST. NO. 002 TIME 12:53 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 0005 71,546.54 E.W. @ F.A.(+) 030323 N 0005 0 0041 25,234.24 032723 N 0041 0 0042 76,662.19 032823 N 0042 0 0043 23,004.30 032923 N 0043 0 0044 112.21 032923 N 0044 0 0045 72,928.89 033023 N 0045 0 0046 164,185.49 033123 N 0046 0 0047 499.29 033123 N 0047 0 0048 41,921.56 040323 N 045422 0052 126,515.52 040723 N 0052 0 0053 16.33 040623 N 0053 0 0054 46,223.45 041023 N 0054 0 0055 45,218.40 041123 N 0055 0 0056 48,235.63 041223 N 0056 0 0057 42,267.70 041323 N 0057 0 0058 207,421.11 041423 N 0058 0 0059 34,137.72 041723 N 0059 0 0060 145.17 041723 N 0060 0 0061 33,926.72 041823 N 0061 0 0062 239.32 041823 N 0062 0 0063 33,540.15 041923 N 0063 0 0064 30,820.66 042023 N 0064 0 0065 235,822.20 042123 N 0065 0 0066 31,480.39 042123 N 045889 0067 17,092.40 042723 N 0067 0 0068 32,590.94 030823 N 0017.1 0069 668.10 030823 N 0018.1 0070 47,767.15 030923 N 0019.1 0071 707.27 031023 N 0020.1 0072 17,768.85 031023 N 0022.1 0073 19,713.47 031423 N 0023.1 0074 34,715.67 040423 N 0074.1 0075 28,263.96 040523 N 0050.1 0076 27,402.35 040623 N 0051.1 1,618,795.34 TOTAL THIS ESTIMATE 543,770.70 TOTAL PREVIOUS ESTIMATE 2,162,566.04 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 10/26/23 EST. NO. 002 TIME 12:53 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING LCP DOCUMENT -25,000.00 002 MISSING LCP DOC RECV 25,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4804 TIME 12:53 PM ESTIMATE NO. 002 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 10/26/23 LOCATION SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4804 TIME 12:53 PM ESTIMATE NO. 002 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 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,550.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,618,795.34 2,162,566.04 SUBTOTAL AMOUNT EARNED 1,618,795.34 2,164,116.85 ORIGINAL CONTRACT AMOUNT 11,403.00 TOTAL WORK COMPLETED 1,618,795.34 2,164,116.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,618,795.34 2,154,116.85 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