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 03/26/24 EST. NO. 003 TIME 10:36 AM 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 --------------------------------------------------------------------------- *** 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 03/26/24 EST. NO. 003 TIME 10:36 AM R.E. NAME: PATEL, NIM 04-3Y4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING LCP DOCUMENT -10,000.00 001 RELEASE ADM EST #1 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING LCP DOCUMENT -25,000.00 002 MISSING LCP DOC RECV 25,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4804 TIME 10:36 AM ESTIMATE NO. 003 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 03/26/24 LOCATION RERUN 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 0.645 7,354.94 0.781 8,905 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y4804 TIME 10:36 AM ESTIMATE NO. 003 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 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,354.94 8,905.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,162,566.04 SUBTOTAL AMOUNT EARNED 7,354.94 2,171,471.78 ORIGINAL CONTRACT AMOUNT 11,403.00 TOTAL WORK COMPLETED 7,354.94 2,171,471.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 17,354.94 2,171,471.78 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