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 01/02/20 EST. NO. 003 TIME 12:09 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 0049 2,783.53 E.W. @ F.A.(+) 082619 N 231120 0050 695.88 083019 N 231160 0051 1,043.82 090519 N 231200 0052 3,093.11 090619 N 231220 0053 3,159.02 090919 N 231240 0054 3,195.21 091319 N 231290 0055 3,206.20 091619 N 231310 0056 3,206.20 091719 N 231330 0072 20,582.47 102919 N 231660 0072-1 -20,582.47 102919 N 231660 DAO CORRECTING ENTRY 0073 1,635.92 093019 N 231810 0074 6,437.53 102819 N 234050 0075 4,590.72 102919 N 234060 0076 5,352.24 103019 N 234070 0077 5,334.46 103119 N 234080 0078 5,240.03 110119 N 234090 0079 25,178.61 110119 N 233580 0080 4,423.12 110119 N 233600 0081 4,729.32 110419 N 234100 0083 17,730.58 110519 N 234110 0084 2,165.92 110619 N 234120 0085 5,112.59 110619 N 234130 0086 5,208.45 110819 N 234140 0087 5,161.52 111019 N 231800 0088 6,565.01 111119 N 234150 0089 5,243.41 111219 N 234160 0091 5,536.44 111319 N 234170 0092 5,353.62 111419 N 234180 0093 6,731.09 111519 N 234190 0094 11,914.10 111819 N 234200 0095 7,690.41 111919 N 234210 0096 7,111.85 112019 N 234220 0097 4,169.86 112119 N 234230 0098 5,609.42 112219 N 234240 0099 6,902.11 112519 N 234250 0100 4,504.00 110619 N 231880 0101 7,520.23 112619 N 231860 0102 6,651.25 102419 N 231661 0103 2,447.54 102519 N 231662 0104 4,722.80 102819 N 231663 0105 3,188.73 102919 N 231664 220,545.85 TOTAL THIS ESTIMATE 436,989.74 TOTAL PREVIOUS ESTIMATE 657,535.59 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 01/02/20 EST. NO. 003 TIME 12:09 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 01/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4004 TIME 12:09 PM ESTIMATE NO. 003 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 12/19/19 R.E. NAME: HUNG NGO DATE OF THIS ESTIMATE 01/02/20 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 01/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Q4004 TIME 12:09 PM ESTIMATE NO. 003 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 12/19/19 R.E. NAME: HUNG NGO DATE OF THIS ESTIMATE 01/02/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 220,545.85 657,535.59 SUBTOTAL AMOUNT EARNED 220,545.85 657,535.59 ORIGINAL CONTRACT AMOUNT 8,400.00 TOTAL WORK COMPLETED 220,545.85 657,535.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,545.85 657,535.59 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 12/19/19 50 74 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DISTRICT DIRECTOR ORDER HUNG NGO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/20