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 07/21/21 EST. NO. 010 TIME 11:07 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 0119 1,579.03 E.W. @ F.A.(+) 033121 N IDLE-6 0120 1,820.88 033121 N IDLE-7 0121 1,820.88 033121 N IDLE-8 0122 1,820.88 033121 N IDLE-9 0123 1,820.88 033121 N IDLE10 0124 1,514.18 033121 N IDLE11 0125 1,514.18 033121 N IDLE12 0126 1,398.05 033121 N IDLE13 0127 892.40 033121 N IDLE14 0128 1,273.40 033121 N DELI-1 0135 934.80 043021 N IDLE15 0136 1,123.19 043021 N IDLE16 0137 895.18 043021 N IDLE17 0158 510.33 043021 N DELI-2 0159 237.72 043021 N IDLE18 0160 2,295.10 051421 N PCMS-5 0161 237.72 051221 N IDLE19 0169 1,486.20 051721 N 103 0 0170 2,759.63 052021 N 104 0 0172 2,621.62 052121 N 105 0 0173 2,242.94 052421 N 106 0 0174 2,292.61 052521 N 107 0 0175 2,292.61 052621 N 108 0 0176 2,152.77 051021 N CELL 0 37,537.18 TOTAL THIS ESTIMATE 4,824,027.04 TOTAL PREVIOUS ESTIMATE 4,861,564.22 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 07/21/21 EST. NO. 010 TIME 11:07 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 11:07 AM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 07/21/21 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 11:07 AM ESTIMATE NO. 010 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 07/20/21 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,537.18 4,861,564.22 SUBTOTAL AMOUNT EARNED 37,537.18 4,861,564.22 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 37,537.18 4,861,564.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,537.18 4,861,564.22 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 08/20/21 160 0 19 0 97% 89% PROGRESS IS SATISFACTORY PHUNG, THANH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21