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 12/02/22 EST. NO. 011 TIME 05:17 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 0178 17,502.00 E.W. @ F.A.(+) 052621 N BOND-2 0178-1 -17,502.00 052621 N BOND-2 DAO CORRECTING ENTRY 0181 1,302.00 072921 N BOND-4 0181-1 -1,302.00 072921 N BOND-4 DAO CORRECTING ENTRY 0.00 TOTAL THIS ESTIMATE 4,861,564.22 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 12/02/22 EST. NO. 011 TIME 05:17 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 12/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 05:17 PM ESTIMATE NO. 011 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 07/05/22 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 12/02/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.811 17,517.60 0.811 17,517 PROGRAM CAS145 PAGE 2 DATE 12/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1W6204 TIME 05:17 PM ESTIMATE NO. 011 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 07/05/22 R.E. NAME: PHUNG, THANH DATE OF THIS ESTIMATE 12/02/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,517.60 17,517.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,861,564.22 SUBTOTAL AMOUNT EARNED 17,517.60 4,879,081.82 ORIGINAL CONTRACT AMOUNT 21,600.00 TOTAL WORK COMPLETED 17,517.60 4,879,081.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,517.60 4,879,081.82 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 09/24/20 160 09/28/20 09/28/20 07/05/22 179 0 0 0 100% 100% PHUNG, THANH RESIDENT ENGINEER