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 07/28/22 EST. NO. 003 TIME 10:30 AM 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 0041 7,265.59 E.W. @ F.A.(+) 060122 N 26 0 0042 6,905.59 060222 N 27 0 0043 7,587.82 060322 N 28 0 0044 3,619.66 060622 N 29 0 0045 7,622.75 061722 N 30 0 0046 5,670.20 060122 N 26.1 0 0047 3,300.00 060222 N 27.1 0 0048 3,190.00 060322 N 28.1 0 0049 3,740.00 061722 N 30.1 0 48,901.61 TOTAL THIS ESTIMATE 410,717.68 TOTAL PREVIOUS ESTIMATE 459,619.29 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 07/28/22 EST. NO. 003 TIME 10:30 AM 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 07/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W3304 TIME 10:30 AM ESTIMATE NO. 003 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 06/14/22 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 07/28/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W3304 TIME 10:30 AM ESTIMATE NO. 003 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 06/14/22 R.E. NAME: MUKHERJEE RABINDRA DATE OF THIS ESTIMATE 07/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,901.61 459,619.29 SUBTOTAL AMOUNT EARNED 48,901.61 459,619.29 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 48,901.61 459,619.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,901.61 459,619.29 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 12/01/21 60 10/25/21 10/25/21 06/14/22 155 3 0 0 100% 100% MUKHERJEE RABINDRA RESIDENT ENGINEER