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 10/21/19 EST. NO. 001 TIME 03:06 PM R.E. NAME: HUNG NGO 04-2Q4004 --------------------------------------------------------------------------- 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 1,024.36 E.W. @ F.A.(+) 081219 N 239770 0002 3,346.73 081219 N 231020 0003 21,880.16 081619 N 231030 0004 1,076.91 081919 N 231040 0005 3,190.66 082019 N 231050 0006 9,425.57 082119 N 231060 0007 18,985.36 082219 N 231070 0008 10,664.86 082319 N 231090 0009 8,551.27 082619 N 231110 0010 6,944.44 082819 N 231130 0011 9,026.84 082919 N 231140 0012 6,957.00 083019 N 231150 0013 15,757.93 090319 N 231170 0014 5,459.48 090419 N 231180 0015 6,731.47 090519 N 231190 0016 6,298.28 090619 N 231210 0017 6,594.25 090919 N 231230 0018 5,665.57 091019 N 231250 0019 5,606.16 091119 N 231260 0022 6,995.09 091619 N 231300 0023 8,436.36 091719 N 231320 0024 9,502.94 091819 N 231340 0025 10,383.94 091919 N 231360 0026 8,382.67 092319 N 231400 0027 5,824.46 092019 N 231390 0028 9,523.65 092419 N 231420 0029 6,902.13 092519 N 231440 0030 8,318.44 092619 N 231450 0031 8,792.53 092719 N 231460 0032 27,301.19 093019 N 231480 0033 5,782.02 100219 N 231490 0034 5,459.48 091219 N 615136 0035 6,314.40 091319 N 615137 281,106.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 281,106.60 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 10/21/19 EST. NO. 001 TIME 03:06 PM R.E. NAME: HUNG NGO 04-2Q4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4004 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 06/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: HUNG NGO DATE OF THIS ESTIMATE 10/21/19 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-0.2/0.9 ----------------------- REDGWICK CONSTRUCTION CO. IN ALAMEDA COUNTY, IN FREMONT, AT SCOTT 21 HEGENBERGER CT. CREEK ROAD AND 0.7 MILE NORTH OF OAKLAND CA 94621 SCOTT CREEK ROAD FED. AID NO. N O N E CONSTRUCT RSP, REGARDE SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCT RSP, REGARDE SLOPE LS 8,400.0000 8,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4004 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 06/21/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: HUNG NGO DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,106.60 281,106.60 SUBTOTAL AMOUNT EARNED 281,106.60 281,106.60 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 281,106.60 281,106.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,106.60 281,106.60 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 06/21/19 50 06/21/19 06/21/19 10/23/19 48 0 0 0 22% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DIRECTOR'S ORDER PROJECT HUNG NGO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19