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 10/28/22 EST. NO. 010 TIME 02:32 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 0029 1,479.73 E.W. @ F.A.(+) 100121 N 245283 0168 1,216.92 112921 N 257743 0169 1,673.02 120721 N 257823 0170 462.42 120821 N 257833 0171 1,615.03 121021 N 257853 0172 2,520.78 020322 N 248753 0173 1,769.68 031622 N 247793 0174 1,673.02 032122 N 247833 0175 1,048.41 050222 N 247243 0176 6,471.70 061422 N 247463 0177 6,286.61 090822 N 250080 0178 2,644.43 100522 N 248760 0179 78.92 100522 N 248770 0180 1,690.00 102822 N 260000 30,630.67 TOTAL THIS ESTIMATE 1,752,782.73 TOTAL PREVIOUS ESTIMATE 1,783,413.40 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 10/28/22 EST. NO. 010 TIME 02:32 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 DOCUMENTS SUBMITTED 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 02:32 PM ESTIMATE NO. 010 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 09/08/22 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 10/28/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,600.00 1.000 9,600 PROGRAM CAS145 PAGE 2 DATE 10/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 02:32 PM ESTIMATE NO. 010 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 09/08/22 R.E. NAME: MALONZO GENE EARL DATE OF THIS ESTIMATE 10/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,600.00 9,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,630.67 1,783,413.40 SUBTOTAL AMOUNT EARNED 40,230.67 1,793,013.40 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 40,230.67 1,793,013.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 50,230.67 1,793,013.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/01/21 70 07/16/21 07/16/21 09/08/22 70 248 0 0 100% 100% MALONZO GENE EARL RESIDENT ENGINEER