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 03/19/25 EST. NO. 001 TIME 02:01 PM R.E. NAME: TRAN, QUANG 04-1X3604 --------------------------------------------------------------------------- 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 27,473.75 E.W. @ F.A.(+) 030425 N 24886 27,473.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,473.75 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 03/19/25 EST. NO. 001 TIME 02:01 PM R.E. NAME: TRAN, QUANG 04-1X3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3604 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 08/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/19/25 LOCATION PROGRESS ESTIMATE 04-SOL-28-0.0 ----------------- REDGWICK CONSTRUCTION CO. IN SOLANO COUNTY 21 HEGENBERGER COURT, VALLEJO, FAIRFIELD OAKLAND, CA 94621 AND DIXON MAINTENANCE STATIONS AND DIXON MAINTENANCE STATIONS FED. AID NO. N O N E REPLACE/IMPROVE EXISTING FENCES AND GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE/IMPROVE EXISTING FENCES AND GATE LS 13,332.0000 13,332.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3604 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 08/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,473.75 27,473.75 SUBTOTAL AMOUNT EARNED 27,473.75 27,473.75 ORIGINAL CONTRACT AMOUNT 13,332.00 TOTAL WORK COMPLETED 27,473.75 27,473.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,473.75 27,473.75 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 11/04/24 120 08/30/24 09/23/24 09/03/25 6 130 0 0 1% 5% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER