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 09/09/22 EST. NO. 004 TIME 04:16 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 --------------------------------------------------------------------------- *** 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 09/09/22 EST. NO. 004 TIME 04:16 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 09/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W3304 TIME 04:16 PM ESTIMATE NO. 004 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 09/09/22 LOCATION RERUN FINAL 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 0.763 9,919.00 0.763 9,919 PROGRAM CAS145 PAGE 2 DATE 09/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W3304 TIME 04:16 PM ESTIMATE NO. 004 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 09/09/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,919.00 9,919.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 459,619.29 SUBTOTAL AMOUNT EARNED 9,919.00 469,538.29 ORIGINAL CONTRACT AMOUNT 13,000.00 TOTAL WORK COMPLETED 9,919.00 469,538.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,919.00 469,538.29 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