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 09/28/20 EST. NO. 005 TIME 01:47 PM R.E. NAME: RUZIC, JOHN 04-4Q0504 --------------------------------------------------------------------------- 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 0020 3,570.51 E.W. @ F.A.(+) 100219 N 0039.0 0021 3,009.74 100319 N 0040.0 0022 3,010.74 100419 N 0041.0 0023 1,714.84 110819 N 0042.0 0024 4,930.91 121119 N 0043.0 16,236.74 TOTAL THIS ESTIMATE 339,054.08 TOTAL PREVIOUS ESTIMATE 355,290.82 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 09/28/20 EST. NO. 005 TIME 01:47 PM R.E. NAME: RUZIC, JOHN 04-4Q0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0504 TIME 01:47 PM ESTIMATE NO. 005 BID OPENING 07/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/28/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-13-7.5 ---------------------------------- PMK CONTRACTORS, LLC IN COUNTY OF ALAMEDA, IN OAKLAND, 1580 CHABOT CT AT 0.1 MILE NORTH OF HAYWARD, CA 94545 PARK BLVD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E CONSTRUCT RSP AND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT RSP AND DRAINAGE(BOND) LS 5,175.0000 5,175.00 1.000 5,175.00 1.000 5,175 PROGRAM CAS145 PAGE 2 DATE 09/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q0504 TIME 01:47 PM ESTIMATE NO. 005 BID OPENING 07/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/20 R.E. NAME: RUZIC, JOHN DATE OF THIS ESTIMATE 09/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,175.00 5,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,236.74 355,290.82 SUBTOTAL AMOUNT EARNED 21,411.74 360,465.82 ORIGINAL CONTRACT AMOUNT 5,175.00 TOTAL WORK COMPLETED 21,411.74 360,465.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 21,411.74 360,465.82 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 07/26/19 40 07/26/19 07/26/19 08/06/20 40 218 0 0 100% 100% RUZIC, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/20