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 04/12/23 EST. NO. 011 TIME 11:03 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/12/23 EST. NO. 011 TIME 11:03 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 DOCUMENTS SUBMITTED 10,000.00 010 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 11:03 AM ESTIMATE NO. 011 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 04/12/23 LOCATION FINAL 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 1.000 9,600 PROGRAM CAS145 PAGE 2 DATE 04/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2W3904 TIME 11:03 AM ESTIMATE NO. 011 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 04/12/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,783,413.40 SUBTOTAL AMOUNT EARNED 0.00 1,793,013.40 ORIGINAL CONTRACT AMOUNT 9,600.00 TOTAL WORK COMPLETED 0.00 1,793,013.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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