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 04/29/20 EST. NO. 004 TIME 10:24 AM R.E. NAME: ARSHAD, MIAN 04-4AA504 --------------------------------------------------------------------------- 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 0008 14,471.29 E.W. @ F.A.(+) 121319 N DOT008 0016 56,350.80 020620 N DOT016 0017 132,154.00 032420 N DOT017 202,976.09 TOTAL THIS ESTIMATE 70,242.61 TOTAL PREVIOUS ESTIMATE 273,218.70 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 04/29/20 EST. NO. 004 TIME 10:24 AM R.E. NAME: ARSHAD, MIAN 04-4AA504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION VMISSING 2402 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4AA504 TIME 10:24 AM ESTIMATE NO. 004 BID OPENING 11/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/09/20 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 04/29/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-80-5.9 ---------------------------------- BAY LINE CUTTING & CORING INC. NEAR UNIVERSITY AVE., IN CITY OF BERKELEY 501 CESAR CHAVEZ, SUITE 101B, SAN FRANCISCO CA 94124 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONST REPAIRS, DETERRENTS AT UNAUTHOR CAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONST REPAIRS, DETERRENTS AT UNAUTHOR CA LS 2,261.0000 2,261.00 1.000 2,261 PROGRAM CAS145 PAGE 2 DATE 04/29/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4AA504 TIME 10:24 AM ESTIMATE NO. 004 BID OPENING 11/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/09/20 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 04/29/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,261.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 202,976.09 273,218.70 SUBTOTAL AMOUNT EARNED 202,976.09 275,479.70 ORIGINAL CONTRACT AMOUNT 2,261.00 TOTAL WORK COMPLETED 202,976.09 275,479.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 192,976.09 265,479.70 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 01/08/20 75 11/26/19 11/26/19 04/09/20 42 48 0 0 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/20