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 02/17/26 EST. NO. 014 TIME 11:58 AM 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 0166 1,076.75 E.W. @ F.A.(+) 101525 N 2916 0170 12,286.31 111225 N 26373 0171 9,881.31 111425 N 26374 0172 7,675.99 111725 N 26376 0173 7,816.33 111825 N 26377 0174 14,595.18 111925 N 26375 0175 5,742.03 112025 N 26378 0176 6,579.60 112125 N 26379 0177 8,944.33 112425 N 26380 0178 9,502.26 112525 N 26381 0179 9,437.55 112625 N 26382 0180 11,593.39 120125 N 26383 0181 17,136.87 120225 N 26384 0182 12,286.22 120325 N 26385 0183 9,864.57 120425 N 26386 0184 12,430.84 120525 N 26387 0185 18,728.00 120825 N 26388 0186 23,565.06 120925 N 26389 0187 11,015.01 121025 N 26390 0188 10,955.38 121125 N 26391 0189 15,475.50 121525 N 26392 0190 115,757.62 121625 N 26394 0191 99,931.26 121725 N 26395 0191-1 -99,931.26 121725 N 26395 DAO CORRECTING ENTRY 0191-2 89,231.26 121725 N 26395 DAO CORRECTING ENTRY 0192 73,088.16 121825 N 26396 0193 15,411.98 121925 N 26397 0194 9,297.04 120825 N 26233 0195 2,754.48 120925 N 26234 0196 21,416.19 112425 N 26380T 0197 9,300.52 112525 N 26381T 0198 8,541.00 120425 N 26386T 0199 7,159.96 121025 N 26390T 0200 6,926.26 121125 N 26391T 0201 26,047.85 121625 N 26394T 0202 25,027.98 121725 N 26395T 0203 18,675.43 121825 N 26396T 0204 1,635.97 121925 N 26397T 0205 2,180.51 122325 N 26398 0206 1,949.19 122425 N 26399 0207 3,019.14 122925 N 26500 0208 7,028.26 123025 N 26501 0209 5,717.30 120825 N 3001 0210 2,972.27 122325 N 3002 689,726.85 TOTAL THIS ESTIMATE 1,302,943.96 TOTAL PREVIOUS ESTIMATE 1,992,670.81 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 02/17/26 EST. NO. 014 TIME 11:58 AM 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 02/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3604 TIME 11:58 AM ESTIMATE NO. 014 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 01/28/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/17/26 LOCATION RERUN 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 02/17/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3604 TIME 11:58 AM ESTIMATE NO. 014 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 01/28/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 02/17/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 689,726.85 1,992,670.81 SUBTOTAL AMOUNT EARNED 689,726.85 1,992,670.81 ORIGINAL CONTRACT AMOUNT 13,332.00 TOTAL WORK COMPLETED 689,726.85 1,992,670.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 689,726.85 1,992,670.81 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 03/01/26 117 0 0 0 95% 98% PROGRESS IS SATISFACTORY TRAN, QUANG RESIDENT ENGINEER