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 10/25/22 EST. NO. 004 TIME 05:09 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 0026 28,638.79 E.W. @ F.A.(+) 041922 N 0024.0 0063 467.87 032122 N 0001.1 0066 467.87 032822 N 0005.1 0070 1,352.30 032422 N 0010.1 0071 2,704.59 032522 N 0011.1 0072 2,704.59 032922 N 0012.1 0073 1,605.85 040522 N 0015.2 0074 541.81 040522 N 0015.4 0075 1,352.30 040622 N 0016.2 0077 624.36 033022 N 0017.1 0078 402.29 032122 N 0027.1 0079 705.94 032422 N 0029.1 0081 312.15 051122 N 0050.1 0082 85.65 032122 N 0028.1 0083 192.70 032822 N 0034.1 0084 6,466.54 051322 N 0054.1 48,625.60 TOTAL THIS ESTIMATE 204,967.52 TOTAL PREVIOUS ESTIMATE 253,593.12 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 10/25/22 EST. NO. 004 TIME 05:09 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 05:09 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/25/22 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P4504 TIME 05:09 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,625.60 253,593.12 SUBTOTAL AMOUNT EARNED 48,625.60 253,593.12 ORIGINAL CONTRACT AMOUNT 1,940.00 TOTAL WORK COMPLETED 48,625.60 253,593.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,625.60 253,593.12 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 10/30/22 10 0 0 0 68% 20% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER