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 11/19/19 EST. NO. 002 TIME 04:44 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 0036 4,325.12 E.W. @ F.A.(+) 082219 N 231080 0036-1 -4,325.12 082219 N 231080 DAO CORRECTING ENTRY 0037 3,145.54 082319 N 231100 0037-1 -3,145.54 082319 N 231100 DAO CORRECTING ENTRY 0038 6,314.40 100319 N 232000 0039 5,793.94 100419 N 232010 0040 5,901.07 100719 N 232020 0041 6,323.66 100819 N 232030 0042 5,897.47 100919 N 232040 0045 5,750.04 101019 N 232050 0046 6,096.36 101119 N 232060 0047 6,834.96 101419 N 232070 0048 6,864.24 101519 N 232080 0057 3,737.67 091819 N 231350 0057-1 -3,737.67 091819 N 231350 DAO CORRECTING ENTRY 0058 6,484.99 101619 N 232100 0059 6,411.32 101719 N 232110 0060 8,569.82 101819 N 232120 0061 23,656.88 092319 N 231680 0062 1,572.78 091919 N 231370 0062-1 -1,572.78 091919 N 231370 DAO CORRECTING ENTRY 0063 1,572.78 092319 N 231410 0063-1 -1,572.78 092319 N 231410 DAO CORRECTING ENTRY 0064 1,572.78 092419 N 231430 0064-1 -1,572.78 092419 N 231430 DAO CORRECTING ENTRY 0065 1,572.78 092719 N 231470 0065-1 -1,572.78 092719 N 231470 DAO CORRECTING ENTRY 0066 5,764.22 102119 N 234000 0067 5,430.24 102219 N 234010 0068 7,086.15 102319 N 234020 0069 4,507.21 102419 N 234030 0070 4,837.05 102519 N 234040 0071 27,359.12 101119 N 231770 155,883.14 TOTAL THIS ESTIMATE 281,106.60 TOTAL PREVIOUS ESTIMATE 436,989.74 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 11/19/19 EST. NO. 002 TIME 04:44 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4004 TIME 04:44 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: HUNG NGO DATE OF THIS ESTIMATE 11/19/19 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4004 TIME 04:44 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: HUNG NGO DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 155,883.14 436,989.74 SUBTOTAL AMOUNT EARNED 155,883.14 436,989.74 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 155,883.14 436,989.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,883.14 436,989.74 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 12/30/19 48 57 0 0 34% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DIRECTORS ORDER PROJECT HUNG NGO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19