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 07/05/22 EST. NO. 008 TIME 02:13 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 0144 1,449.23 E.W. @ F.A.(+) 051322 N 250010 0145 4,667.61 052422 N 247370 0146 4,093.31 052522 N 247380 0147 6,733.43 060322 N 248630 0148 6,205.79 060322 N 248640 0149 5,233.93 060322 N 248650 0150 165.48 060722 N 248660 0151 4,961.97 060222 N 247390 0152 627.66 060722 N 247410 0153 113,506.91 060822 N 248670 147,645.32 TOTAL THIS ESTIMATE 1,411,476.68 TOTAL PREVIOUS ESTIMATE 1,559,122.00 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 07/05/22 EST. NO. 008 TIME 02:13 PM R.E. NAME: MALONZO GENE EARL 04-2W3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FORMS -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 02:13 PM ESTIMATE NO. 008 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 07/01/22 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 07/05/22 LOCATION RERUN 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 07/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 02:13 PM ESTIMATE NO. 008 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 07/01/22 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 07/05/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,645.32 1,559,122.00 SUBTOTAL AMOUNT EARNED 147,645.32 1,559,122.00 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 147,645.32 1,559,122.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 137,645.32 1,549,122.00 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 07/22/22 56 186 0 0 85% 80% PROGRESS IS SATISFACTORY MALONZO GENE EARL RESIDENT ENGINEER