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 03/16/23 EST. NO. 001 TIME 11:38 AM R.E. NAME: PARAMJIT,PANDHER 04-2Y8604 --------------------------------------------------------------------------- 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 0001 23,199.29 E.W. @ F.A.(+) 010423 N 253630 0002 4,316.15 010523 N 257080 0003 70,556.69 010523 N 253640 0004 6,602.63 010623 N 257090 0005 15,686.80 010623 N 253650 0006 7,508.67 010723 N 257100 0007 20,956.45 010723 N 253660 0008 1,629.86 010823 N 257120 0009 8,674.09 010923 N 257110 0010 10,073.45 010923 N 253680 0011 10,688.01 011023 N 253690 0012 8,530.67 011023 N 257130 0013 10,401.33 011123 N 257140 0014 12,856.48 011123 N 258260 0015 7,944.33 011123 N 253710 0016 12,919.20 011223 N 258270 0017 6,975.93 011223 N 253720 0018 9,595.00 011223 N 257150 0019 13,627.66 011323 N 257160 0020 19,607.32 011323 N 258280 0021 20,778.97 011623 N 258290 0022 11,921.98 011623 N 257170 0023 11,209.94 011723 N 257180 0024 18,359.24 011723 N 258300 0025 9,791.34 011823 N 257190 0026 20,467.07 011823 N 258310 0027 18,156.84 011923 N 258320 0028 13,705.87 011923 N 257200 0029 7,742.89 012023 N 257210 0030 18,933.41 012023 N 258330 0031 16,010.57 012323 N 258340 0032 15,678.25 012423 N 258350 0033 5,480.02 012523 N 258360 0034 14,983.56 012623 N 258370 0035 6,695.29 012723 N 258380 0036 4,950.70 012723 N 257220 0037 5,915.21 013023 N 258390 0038 6,250.26 013123 N 258400 0039 12,004.12 020723 N 258420 0040 6,207.07 020923 N 258410 0041 1,898.59 021023 N 249080 0042 10,668.19 021523 N 253130 0043 3,358.42 021523 N 253140 0049 11,813.76 022223 N 253160 0050 2,896.50 010523 N 015234 0051 9,381.61 010523 N 015235 0052 7,395.52 010623 N 016235 0053 8,494.29 010723 N 017235 0054 7,795.48 011123 N 011123 0055 7,795.48 011223 N 011223 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/16/23 EST. NO. 001 TIME 11:38 AM R.E. NAME: PARAMJIT,PANDHER 04-2Y8604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 599,090.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 599,090.45 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 03/16/23 EST. NO. 001 TIME 11:38 AM R.E. NAME: PARAMJIT,PANDHER 04-2Y8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8604 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 01/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/23 R.E. NAME: PARAMJIT,PANDHER DATE OF THIS ESTIMATE 03/16/23 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-580-26.2 ----------------------- REDGWICK CONSTRUCTION COMPANY ALA 580&680 VAR LOC 21 HEGENBERGER CT, , INCL EDEN CANYON & OAKLAND 94621 SHERDIAN, SUNOL GRADE - SLIPOUTS FED. AID NO. N O N E SLIDE AND SLIPOUT REPAIR ALONG WB 580 EDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE AND SLIPOUT REPAIR ALONG WB LS 7,380.0000 7,380.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8604 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 01/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/24/23 R.E. NAME: PARAMJIT,PANDHER DATE OF THIS ESTIMATE 03/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 599,090.45 599,090.45 SUBTOTAL AMOUNT EARNED 599,090.45 599,090.45 ORIGINAL CONTRACT AMOUNT 7,380.00 TOTAL WORK COMPLETED 599,090.45 599,090.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 599,090.45 599,090.45 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 02/08/23 20 01/04/23 01/04/23 04/30/23 27 13 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU STORM DAMAGE PARAMJIT,PANDHER RESIDENT ENGINEER