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 04/22/21 EST. NO. 006 TIME 10:43 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 0080 23,726.12 E.W. @ F.A.(+) 030121 N 60 0 0081 84,525.13 030221 N 61 0 0082 106,363.83 030321 N 62 0 0083 96,912.16 030421 N 63 0 0084 94,826.67 030521 N 64 0 0085 3,349.41 031221 N 65 0 0092 3,616.22 031921 N 66 0 0093 8,187.36 030121 N ABSL-4 0094 3,388.00 033121 N PCMS-3 0095 1,100.00 022821 N DUR-10 0097 31,563.40 033121 N DUR-20 0098 80,373.70 033121 N GAGL-1 0099 116,298.60 033121 N GAGL-2 0100 18,100.50 033121 N TRI-20 0101 105,699.69 032421 N 67 0 0102 34,903.60 032521 N 68 0 0104 88,865.53 032621 N 69-1 0 0105 94,760.75 032921 N 70 0 0106 109,673.10 033021 N 71 0 0107 131,636.89 033121 N 72 0 0108 58,319.25 041221 N HERN-7 1,296,189.91 TOTAL THIS ESTIMATE 1,180,246.53 TOTAL PREVIOUS ESTIMATE 2,476,436.44 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 04/22/21 EST. NO. 006 TIME 10:43 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 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 10:43 AM ESTIMATE NO. 006 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 04/22/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 04/22/21 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 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 10:43 AM ESTIMATE NO. 006 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 04/22/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,296,189.91 2,476,436.44 SUBTOTAL AMOUNT EARNED 1,296,189.91 2,476,436.44 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 1,296,189.91 2,476,436.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,296,189.91 2,476,436.44 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 06/18/21 139 0 0 0 59% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PHUNG, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21