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 05/29/26 EST. NO. 017 TIME 11:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/29/26 EST. NO. 017 TIME 11:38 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 05/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3604 TIME 11:38 AM ESTIMATE NO. 017 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 03/21/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/29/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.973 12,972.04 0.973 12,972 PROGRAM CAS145 PAGE 2 DATE 05/29/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X3604 TIME 11:38 AM ESTIMATE NO. 017 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 03/21/26 R.E. NAME: TRAN, QUANG DATE OF THIS ESTIMATE 05/29/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,972.04 12,972.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,065,602.96 SUBTOTAL AMOUNT EARNED 12,972.04 2,078,575.00 ORIGINAL CONTRACT AMOUNT 13,332.00 TOTAL WORK COMPLETED 12,972.04 2,078,575.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,972.04 2,078,575.00 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 11/04/24 120 08/30/24 09/23/24 03/21/26 133 0 0 0 100% 100% TRAN, QUANG RESIDENT ENGINEER