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 01/26/22 EST. NO. 001 TIME 04:28 PM R.E. NAME: SILVA, RICK 05-1P3104 --------------------------------------------------------------------------- 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 0001 12,482.65 E.W. @ F.A.(+) 120621 N 0349 0 0002 10,649.27 120721 N 0350 0 0003 8,963.87 120821 N 0352 0 0004 11,334.95 120921 N 0354 0 0005 12,959.70 121021 N 0356 0 0007 3,246.93 120621 N 0348 0 0008 2,699.41 120721 N 0351 0 0009 2,510.34 120821 N 0353 0 0010 2,285.59 120921 N 0355 0 0011 1,952.26 121021 N 0357 0 69,084.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 69,084.97 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 01/26/22 EST. NO. 001 TIME 04:28 PM R.E. NAME: SILVA, RICK 05-1P3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3104 TIME 04:28 PM ESTIMATE NO. 001 BID OPENING 10/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/26/22 LOCATION PROGRESS ESTIMATE 05-MON-1-0.1/8.2 ----------------- SERAFIX ENGINEERING MON CNTY, REPLACE TWO CULVERTS. REPLACE CONTRACTORS INC TIMBER BEAR TRAP. MOVE EQUIPMENT SHED. 7 CROW CANYON CT STE 250 PROVIDE TRAFFIC CONTROL. SAN RAMON, CA 94583 DIRS EFA 05A2390 FED. AID NO. N O N E REPLACE TWO CULVERTS AND TIMBER BEAR TRAP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE TWO CULVERTS (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3104 TIME 04:28 PM ESTIMATE NO. 001 BID OPENING 10/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,084.97 69,084.97 SUBTOTAL AMOUNT EARNED 69,084.97 69,084.97 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 69,084.97 69,084.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,084.97 69,084.97 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 11/24/21 30 11/29/21 00/00/00 01/31/22 26 9 0 0 22% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22