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 09/21/22 EST. NO. 003 TIME 11:15 AM 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 0011 1,352.30 E.W. @ F.A.(+) 033022 N 0013.0 0033 4,488.89 032522 N 0031.0 0035 1,347.08 032922 N 0035.0 0037 1,177.64 033022 N 0037.0 0041 1,181.48 040522 N 0041.0 0044 3,413.19 040622 N 0044.0 0048 844.25 032822 N 0033.0 0050 315.94 051122 N 0048.0 0053 165.86 051322 N 0051.0 14,286.63 TOTAL THIS ESTIMATE 190,680.89 TOTAL PREVIOUS ESTIMATE 204,967.52 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 09/21/22 EST. NO. 003 TIME 11:15 AM 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 11:15 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/21/22 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 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 11:15 AM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,286.63 204,967.52 SUBTOTAL AMOUNT EARNED 14,286.63 204,967.52 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 14,286.63 204,967.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,286.63 204,967.52 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 55% 20% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER