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 03/03/22 EST. NO. 002 TIME 01:45 PM R.E. NAME: MUKHERJEE RABINDRA 04-4W3304 --------------------------------------------------------------------------- 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 0003 3,284.45 E.W. @ F.A.(+) 102921 N 002 0 0004 10,557.50 110121 N 003 0 0005 9,988.24 110221 N 4 0 0006 10,196.07 110321 N 5 0 0014 10,967.71 110421 N 6 0 0015 13,794.45 110521 N 7 0 0016 13,748.10 110821 N 8 0 0021 5,324.00 111921 N 5.1 0 0022 11,038.40 110921 N 9 0 0023 9,936.60 111021 N 10 0 0024 9,936.60 111121 N 11 0 0025 16,741.25 111221 N 12 0 0026 9,221.37 111521 N 13 0 0027 10,481.10 111621 N 14 0 0028 1,064.80 112321 N 6.1 0 0029 13,230.83 111721 N 15 0 0030 18,037.11 111821 N 16 0 0031 10,700.32 113021 N 17 0 0032 12,618.00 120121 N 18 0 0033 7,274.12 120221 N 19 0 0034 1,383.11 120321 N 20 0 0035 5,721.52 120921 N 21 0 0036 5,354.24 121021 N 22 0 0037 5,231.40 122721 N 23 0 0038 1,489.50 011122 N 24 0 0039 13,116.25 010122 N RE 5 0 240,437.04 TOTAL THIS ESTIMATE 170,280.64 TOTAL PREVIOUS ESTIMATE 410,717.68 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 03/03/22 EST. NO. 002 TIME 01:45 PM R.E. NAME: MUKHERJEE RABINDRA 04-4W3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W3304 TIME 01:45 PM ESTIMATE NO. 002 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/22 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 03/03/22 LOCATION RERUN PROGRESS ESTIMATE 04-CC-24-0.7 ----------------------- G. N. HENLEY, INC. IN CONTRA COSTA CO., ON EB 24, NEAR FISH 3107 MORGAN TERRITORY ROAD RANCH ROAD ONRAMP. CLAYTON, CA 94517 FED. AID NO. N O N E ROCKSLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCKSLIDE REPAIR (BOND) LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W3304 TIME 01:45 PM ESTIMATE NO. 002 BID OPENING 10/27/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/22 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 03/03/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 240,437.04 410,717.68 SUBTOTAL AMOUNT EARNED 240,437.04 410,717.68 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 240,437.04 410,717.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,437.04 410,717.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/01/21 60 10/25/21 10/25/21 07/01/22 84 3 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT MUKHERJEE RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/22