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 12/16/21 EST. NO. 001 TIME 09:52 AM R.E. NAME: MALONZO GENE EARL 04-2W3904 --------------------------------------------------------------------------- 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 5,620.10 E.W. @ F.A.(+) 090821 N 256530 0002 2,784.91 090921 N 256540 0003 2,791.88 091021 N 256550 0004 2,684.20 091321 N 256560 0005 3,437.08 091421 N 256570 0006 4,090.09 091521 N 256580 0007 4,426.42 091621 N 256590 0008 6,071.47 091721 N 256600 0009 4,303.35 092021 N 256610 0010 4,403.85 092121 N 256630 0011 21,312.24 092321 N 256680 0012 8,138.75 100421 N 245230 0013 5,072.63 092721 N 256690 0014 4,574.10 092821 N 256720 0015 4,634.08 092921 N 256730 0016 5,170.73 093021 N 256740 0017 5,724.44 100221 N 256760 0018 11,013.32 100421 N 256770 0019 4,069.31 100521 N 256780 0021 5,478.31 100621 N 256790 0022 4,783.33 100821 N 256810 0023 8,336.13 101121 N 256820 0024 11,264.34 100121 N 256750 0025 7,617.76 100721 N 256800 0027 126.48 101121 N 245260 147,929.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 147,929.30 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 12/16/21 EST. NO. 001 TIME 09:52 AM R.E. NAME: MALONZO GENE EARL 04-2W3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 06/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/21 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 12/16/21 LOCATION PROGRESS ESTIMATE 04-SCL-101-33.2 ----------------- REDGWICK CONSTRUCTION COMPANY IN THE CITY OF 21 HEGENBERGER CT, SAN JOSE, AT THE OAKLAND CA 94621 TULLY ROAD NORTHBOUND ENTRANCE FED. AID NO. N O N E REPLACE FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FAILED CULVERT LS 9,600.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/16/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 06/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/03/21 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 12/16/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,929.30 147,929.30 SUBTOTAL AMOUNT EARNED 147,929.30 147,929.30 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 147,929.30 147,929.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,929.30 147,929.30 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 07/01/21 70 07/16/21 07/16/21 01/18/22 39 57 0 0 13% 56% PROGRESS IS SATISFACTORY MALONZO GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/21