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 02/26/21 EST. NO. 004 TIME 11:11 AM 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 0007-1 -14,892.90 E.W. @ F.A.(+) 100520 N 7 0 DAO CORRECTING ENTRY 0046 4,262.40 010621 N 32 0 0047 11,157.62 010721 N 33 0 0048 6,762.60 011121 N 34 0 0049 5,002.52 011221 N 35 0 0051 5,342.71 011421 N 37 0 0052 5,613.84 011521 N 38 0 0053 6,959.11 011821 N 39 0 0054 6,702.90 011921 N 40 0 0055 5,643.94 012021 N 41 0 0056 5,684.96 012121 N 42 0 0057 16,867.67 012321 N 43 0 0058 28,267.14 012521 N 44 0 0059 187.75 101920 N IDLE-1 0060 769.50 110920 N IDLE-2 0061 14,892.90 100520 N 752309 0062 256.64 100920 N H&F-10 0063 13,369.95 020321 N 45 0 122,851.25 TOTAL THIS ESTIMATE 842,970.17 TOTAL PREVIOUS ESTIMATE 965,821.42 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 02/26/21 EST. NO. 004 TIME 11:11 AM 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 02/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 11:11 AM ESTIMATE NO. 004 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 02/26/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 02/26/21 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 02/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 11:11 AM ESTIMATE NO. 004 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 02/26/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 02/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 122,851.25 965,821.42 SUBTOTAL AMOUNT EARNED 122,851.25 965,821.42 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 122,851.25 965,821.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,851.25 965,821.42 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 06/18/21 101 0 0 0 23% 63% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY PHUNG, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/21