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 03/29/22 EST. NO. 004 TIME 11:56 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 0097 695.07 E.W. @ F.A.(+) 010522 N 247500 0098 1,662.55 012822 N 247090 0099 2,668.65 020222 N 247120 0100 3,641.78 020322 N 247130 0101 47,424.93 020422 N 247520 0102 1,042.32 020422 N 247540 0103 23,077.29 030822 N 245440 0104 6,000.25 030822 N 245450 0105 13,056.00 030822 N 245460 0106 630.57 030822 N 245470 99,899.41 TOTAL THIS ESTIMATE 956,946.11 TOTAL PREVIOUS ESTIMATE 1,056,845.52 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 03/29/22 EST. NO. 004 TIME 11:56 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 03/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 11:56 AM ESTIMATE NO. 004 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 03/29/22 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 03/29/22 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 03/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 11:56 AM ESTIMATE NO. 004 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 03/29/22 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 03/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 99,899.41 1,056,845.52 SUBTOTAL AMOUNT EARNED 99,899.41 1,056,845.52 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 99,899.41 1,056,845.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 99,899.41 1,056,845.52 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 04/29/22 48 128 0 0 77% 69% PROGRESS IS SATISFACTORY MALONZO GENE EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/22