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 09/07/22 EST. NO. 002 TIME 02:42 PM R.E. NAME: PANNU, ART 05-1P4504 --------------------------------------------------------------------------- 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 137.75 E.W. @ F.A.(+) 032122 N 0001.0 0002 23,214.74 032422 N 0002.0 0003 18,574.78 032522 N 0003.0 0004 846.08 032622 N 0004.0 0005 247.75 032822 N 0005.0 0006 15,284.52 032922 N 0006.0 0008 605.00 032422 N 0010.0 0009 605.00 032522 N 0011.0 0010 1,210.00 032922 N 0012.0 0012-1 -1,288.00 033122 N 0014.0 DAO CORRECTING ENTRY 0012-2 1,355.20 033122 N 0014.0 DAO CORRECTING ENTRY 0013 10,679.22 040522 N 0015.0 0014 14,858.40 040622 N 0016.0 0015 605.00 033022 N 0017.0 0017-1 -5,503.11 032422 N 0019.0 DAO CORRECTING ENTRY 0017-2 5,790.23 032422 N 0019.0 DAO CORRECTING ENTRY 0018 14,779.57 033022 N 0007.0 0019 7,959.89 033122 N 0008.0 0020 180.60 040522 N 0015.1 0021 361.21 040622 N 0016.1 0022-1 -1,040.23 040622 N 0020.0 DAO CORRECTING ENTRY 0022-2 1,094.51 040622 N 0020.0 DAO CORRECTING ENTRY 0024-1 -4,185.48 061522 N 0022.0 DAO CORRECTING ENTRY 0024-2 4,403.86 061522 N 0022.0 DAO CORRECTING ENTRY 0025 4,105.97 032922 N 0023.0 0027 1,568.73 052422 N 0025.0 0028 48,633.49 062722 N 0026.0 0028-1 -48,633.49 062722 N 0026.0 DAO CORRECTING ENTRY 0028-2 50,918.89 062722 N 0026.0 DAO CORRECTING ENTRY 0029 202.10 032122 N 0027.0 0031 563.34 032422 N 0029.0 0032 85.65 032422 N 0030.0 0036 85.65 032922 N 0036.0 0038 85.65 033022 N 0038.0 0039 471.70 033122 N 0039.0 0040 85.65 033122 N 0040.0 0042 85.65 040522 N 0042.0 0043 2,001.41 040622 N 0043.0 0045 321.20 040622 N 0045.0 0046 3,472.91 041922 N 0046.0 0047 256.95 032522 N 0032.0 0049 385.44 041922 N 0047.0 0052 340.53 051122 N 0050.0 0056 429.13 041922 N 46.1 0 0057 389.66 040622 N 916362 0058 92.32 040522 N 916370 0059 896.03 033122 N 916375 0060 104.14 033022 N 916378 0061 192.58 032922 N 916384 0062 746.30 032522 N 916396 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/07/22 EST. NO. 002 TIME 02:42 PM R.E. NAME: PANNU, ART 05-1P4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 178,664.07 TOTAL THIS ESTIMATE 12,016.82 TOTAL PREVIOUS ESTIMATE 190,680.89 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 09/07/22 EST. NO. 002 TIME 02:42 PM R.E. NAME: PANNU, ART 05-1P4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 02:42 PM ESTIMATE NO. 002 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/07/22 LOCATION PROGRESS ESTIMATE 05-MON-1-73.3/73.3 ----------------- GORDON N. BALL, INC REPLACE CULVERT, RESTORE ROADWAY. PERFORM 333 CAMILLE AVE OTHER SUPPORTING WORK. PROVIDE TEMP ALAMO, CA 94507 TRAFFIC CONTROL. DIRS EFA 05A2456 FED. AID NO. N O N E REPLACE CULVERT, RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 1,940.0000 1,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 02:42 PM ESTIMATE NO. 002 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,664.07 190,680.89 SUBTOTAL AMOUNT EARNED 178,664.07 190,680.89 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 178,664.07 190,680.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,664.07 190,680.89 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 05/10/22 50 03/21/22 03/21/22 09/30/22 10 0 0 0 51% 20% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER