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 02/23/22 EST. NO. 002 TIME 12:00 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 0012 8,517.07 E.W. @ F.A.(+) 111821 N 0338 0 0013 4,863.80 111921 N 0339 0 0014 11,161.04 112921 N 0340 0 0015 22,346.58 113021 N 0341 0 0016 1,654.46 120121 N 0342 0 0017 2,333.65 120121 N 0342A0 0018 12,341.28 120121 N 0343 0 0019 11,359.60 120221 N 0344 0 0020 1,268.81 120221 N 0345 0 0021 2,196.77 120221 N 0345A0 0022 15,736.27 120321 N 0346 0 0023 674.07 120321 N 0347 0 0024 2,184.12 120321 N 0347A0 0025 145.28 120221 N 0100 0 0026 6,849.57 011022 N 0358 0 0027 9,141.87 011122 N 0363 0 0028 9,388.63 011222 N 0364 0 0029 2,172.94 011222 N 0364A0 0030 10,132.15 011322 N 0365 0 0031 3,189.15 011322 N 0365A0 0032 6,379.02 011422 N 0366 0 0033 8,767.69 011722 N 0367 0 0034 7,404.44 011822 N 0368 0 0035 12,849.66 011922 N 0369 0 0036 11,134.51 012022 N 0370 0 0037 16,476.23 012122 N 0371 0 0038 2,518.68 011722 N 0367A0 0039 2,393.60 011822 N 0368A0 205,580.94 TOTAL THIS ESTIMATE 69,084.97 TOTAL PREVIOUS ESTIMATE 274,665.91 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 02/23/22 EST. NO. 002 TIME 12:00 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3104 TIME 12:00 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/22 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 02/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P3104 TIME 12:00 PM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,580.94 274,665.91 SUBTOTAL AMOUNT EARNED 205,580.94 274,665.91 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 205,580.94 274,665.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,580.94 274,665.91 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 11/29/21 02/28/22 47 0 0 0 86% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/22