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 03/07/22 EST. NO. 003 TIME 01:43 PM 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 0020 65,523.26 E.W. @ F.A.(+) 100521 N 256782 0071 17,409.22 120421 N 257800 0072 12,268.48 120621 N 257810 0073 17,178.32 120721 N 257820 0074 16,472.43 120821 N 257830 0075 12,967.57 120921 N 257840 0076 15,550.83 121021 N 257850 0077 20,094.89 121121 N 257860 0078 3,659.01 121221 N 257870 0079 3,561.74 121321 N 257880 0080 1,693.95 121421 N 257890 0081 684.16 121721 N 257900 0082 10,535.60 122021 N 257910 0083 6,756.92 122121 N 257980 0084 835.33 122221 N 257950 0085 5,133.18 122321 N 257960 0086 3,434.61 122721 N 257970 0087 11,414.17 122921 N 245330 0088 5,941.68 122921 N 245340 0089 12,558.68 012622 N 245350 0090 21,666.53 012622 N 245360 0091 7,876.47 012722 N 245370 0092 8,584.07 012822 N 245380 0093 1,404.95 020322 N 245390 0094 2,114.90 020322 N 245400 0095 2,459.77 020322 N 245410 0096 2,534.36 020322 N 245420 290,315.08 TOTAL THIS ESTIMATE 666,631.03 TOTAL PREVIOUS ESTIMATE 956,946.11 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 03/07/22 EST. NO. 003 TIME 01:43 PM 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 03/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 01:43 PM ESTIMATE NO. 003 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 03/07/22 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 03/07/22 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 03/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 01:43 PM ESTIMATE NO. 003 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 03/07/22 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 03/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 290,315.08 956,946.11 SUBTOTAL AMOUNT EARNED 290,315.08 956,946.11 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 290,315.08 956,946.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,315.08 956,946.11 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 04/07/22 48 112 0 0 70% 69% PROGRESS IS SATISFACTORY MALONZO GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/22