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 12/17/20 EST. NO. 002 TIME 02:39 PM R.E. NAME: PHUNG, THANH 04-1W6204 --------------------------------------------------------------------------- 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 663.03 E.W. @ F.A.(+) 092520 N 1 0 0007 14,892.90 100520 N 7 0 0014 25,964.81 101420 N 14 0 0015 31,317.11 101520 N 15 0 0016 25,119.97 101620 N 16 0 0019 27,218.80 102120 N 19 0 0020 28,073.27 102220 N 20 0 0021 23,361.94 102320 N 21 0 0022 18,635.01 102620 N 22 0 0023 17,716.06 102720 N 23 0 0024 31,293.89 102820 N 24 0 0025 45,769.44 102920 N 25 0 0026 43,990.42 103020 N 26 0 0027 13,901.16 110220 N 27 0 0028 13,880.78 110320 N 28 0 0029 13,181.39 110420 N 29 0 0030 13,961.36 110520 N 30 0 0031 9,655.89 110620 N 31 0 0032 5,722.77 102820 N ABSL10 0033 5,722.77 102920 N ABSL20 0034 5,106.63 103020 N ABSL30 0035 7,239.10 100120 N HERN10 0036 88,823.35 100520 N HERN20 0037 10,694.75 102620 N CAL-V1 0038 8,987.00 110220 N CAL-V2 0039 12,724.80 110220 N HERN-3 0040 6,055.50 102820 N TRI-10 0041 54,370.80 102120 N SAN-10 0042 9,015.60 110220 N SAN-20 0043 825.00 121520 N TUL-10 613,885.30 TOTAL THIS ESTIMATE 219,480.29 TOTAL PREVIOUS ESTIMATE 833,365.59 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 12/17/20 EST. NO. 002 TIME 02:39 PM R.E. NAME: PHUNG, THANH 04-1W6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 09/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 12/17/20 LOCATION PROGRESS ESTIMATE 04-SCL-130-11.2 ----------------- O'GRADY PAVING, INC. ON MT HAMILTON RD, FROM 2513 WYANDOTTE STREET QUIMBY ROAD TO OBSERVATORY PEAK RD MOUNTAIN VIEW, CA 94043 FIRE DAMAGE REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E FIRE DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR (BOND) LS 21,600.0000 21,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 02:39 PM ESTIMATE NO. 002 BID OPENING 09/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/20 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 12/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 613,885.30 833,365.59 SUBTOTAL AMOUNT EARNED 613,885.30 833,365.59 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 613,885.30 833,365.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 613,885.30 833,365.59 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 09/24/20 160 09/28/20 09/28/20 05/21/21 56 0 0 0 20% 35% PROGRESS IS SATISFACTORY PHUNG, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/20