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 01/20/23 EST. NO. 004 TIME 12:33 PM R.E. NAME: RANDHAWA PERVEZ 04-4W9004 --------------------------------------------------------------------------- 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 01/20/23 EST. NO. 004 TIME 12:33 PM R.E. NAME: RANDHAWA PERVEZ 04-4W9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9004 TIME 12:33 PM ESTIMATE NO. 004 BID OPENING 01/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/22 R.E. NAME: RANDHAWA PERVEZ DATE OF THIS ESTIMATE 01/20/23 LOCATION FINAL ESTIMATE 04-CC-680-R8.6 -------------- BAY CITIES PAVING & GRADING NORTH INC BOUND 1450 CIVIC CT BLDG B STE 400 AND CONCORD CA 94520 SOUTH BOUND FED. AID NO. N O N E COMPACTION GROUT PIPE LINING REPAVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 COMPACTION GROUT PIPE LINING REPAVE LS 3,189.0000 3,189.00 0.788 2,512 PROGRAM CAS145 PAGE 2 DATE 01/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W9004 TIME 12:33 PM ESTIMATE NO. 004 BID OPENING 01/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/22 R.E. NAME: RANDHAWA PERVEZ DATE OF THIS ESTIMATE 01/20/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,512.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 535,089.34 SUBTOTAL AMOUNT EARNED 0.00 537,602.27 ORIGINAL CONTRACT AMOUNT 3,189.00 TOTAL WORK COMPLETED 0.00 537,602.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 537,602.27 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 01/31/22 30 02/14/22 02/14/22 05/16/22 64 0 0 0 100% 100% RANDHAWA PERVEZ RESIDENT ENGINEER