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 08/26/22 EST. NO. 009 TIME 09:31 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 0154 1,871.01 E.W. @ F.A.(+) 060822 N 247420 0155 5,291.34 060922 N 247430 0156 11,128.94 061322 N 247450 0157 10,024.70 061422 N 247460 0158 30,300.86 061622 N 247470 0159 2,211.48 062122 N 250040 0160 2,468.45 062922 N 251000 0161 2,486.41 063022 N 251010 0162 3,188.15 070522 N 251020 0163 7,826.62 070722 N 248690 0164 526.03 070722 N 251040 0165 13,288.39 071522 N 248710 0166 615.66 071522 N 248720 0167 102,432.69 080522 N 248740 193,660.73 TOTAL THIS ESTIMATE 1,559,122.00 TOTAL PREVIOUS ESTIMATE 1,752,782.73 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 08/26/22 EST. NO. 009 TIME 09:31 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 09:31 AM ESTIMATE NO. 009 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 08/26/22 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 08/26/22 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 08/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 09:31 AM ESTIMATE NO. 009 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 08/26/22 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 08/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,660.73 1,752,782.73 SUBTOTAL AMOUNT EARNED 193,660.73 1,752,782.73 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 193,660.73 1,752,782.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 193,660.73 1,742,782.73 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 09/16/22 56 225 0 0 96% 80% PROGRESS IS SATISFACTORY MALONZO GENE EARL RESIDENT ENGINEER