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 11/06/23 EST. NO. 003 TIME 12:09 PM R.E. NAME: VU, KHOI 08-1N5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/06/23 EST. NO. 003 TIME 12:09 PM R.E. NAME: VU, KHOI 08-1N5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5604 TIME 12:09 PM ESTIMATE NO. 003 BID OPENING 08/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 11/06/23 LOCATION FINAL ESTIMATE 08-RIV-95-24.0/33.7 -------------- FISHER SAND & GRAVEL CO. REPAIR CONCRETE SLOPE PAVING, RESTORE ROCK 1302 W. DRIVERS WAY SLOPE PROTECTION, REPLACE ASPHALT CONCRETE TEMPE, AZ 85284 PAVEMENT, AND TRAFFIC CONTROL DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR CONCRETE SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CONCRETE SLOPE BOND PREMIUM LS 4,224.0000 4,224.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N5604 TIME 12:09 PM ESTIMATE NO. 003 BID OPENING 08/19/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: VU, KHOI DATE OF THIS ESTIMATE 11/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 763,640.75 SUBTOTAL AMOUNT EARNED 0.00 763,640.75 ORIGINAL CONTRACT AMOUNT 4,224.00 TOTAL WORK COMPLETED 0.00 763,640.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 763,640.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/16/22 40 08/19/22 08/19/22 05/20/23 21 0 0 0 100% 100% VU, KHOI RESIDENT ENGINEER