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 11/19/24 EST. NO. 007 TIME 01:38 PM R.E. NAME: PANDHER, PARAMJIT 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 0158 10,935.46 E.W. @ F.A.(+) 062024 N 25523 0159 12,291.74 062124 N 25524 0160 11,511.21 062424 N 25525 0161 11,137.85 062524 N 25526 0162 11,137.85 062624 N 25527 0163 11,022.43 062724 N 25528 0164 11,445.50 062824 N 25529 0165 29,127.29 070124 N 25530 0166 15,768.54 070224 N 25531 0167 11,120.61 070324 N 25532 0168 14,939.63 070824 N 25533 0169 11,230.43 070924 N 25534 0170 10,352.51 071024 N 25535 0171 13,189.76 071124 N 25536 0172 15,504.07 071224 N 25537 0173 8,729.54 071524 N 25538 0174 9,447.41 071624 N 25539 0175 8,729.54 071724 N 25540 0177 11,388.74 071824 N 25541 0178 9,754.06 071924 N 25542 0179 7,945.68 072224 N 25543 0180 10,671.35 072324 N 25544 0181 8,692.10 072424 N 25545 0182 6,037.96 072524 N 25546 0183 5,803.98 072624 N 25547 0184 5,908.58 073124 N 25548 0185 7,093.42 080124 N 25549 0186 6,469.02 080224 N 25550 0187 7,935.55 080524 N 25551 0188 7,701.57 080624 N 25552 0189 20,848.80 082124 N 25336 0190 21,470.62 082124 N 25337 0191 11,375.46 080724 N 25553 0192 7,530.79 080824 N 25554 0193 8,723.24 080924 N 25555 0194 5,871.13 081224 N 25556 0195 6,994.09 081324 N 25557 0196 7,749.44 081424 N 25558 0197 10,676.07 081524 N 25559 0198 7,414.05 081924 N 25560 0199 5,896.42 093024 N 24654 0200 3,099.66 100724 N 24916 0201 37,396.24 102424 N 25348 0202 27,359.25 102424 N 25349 505,428.64 TOTAL THIS ESTIMATE 1,682,086.28 TOTAL PREVIOUS ESTIMATE 2,187,514.92 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 11/19/24 EST. NO. 007 TIME 01:38 PM R.E. NAME: PANDHER, PARAMJIT 04-2Y8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8604 TIME 01:38 PM ESTIMATE NO. 007 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 09/30/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 11/19/24 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 11/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8604 TIME 01:38 PM ESTIMATE NO. 007 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 09/30/24 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 11/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 505,428.64 2,187,514.92 SUBTOTAL AMOUNT EARNED 505,428.64 2,187,514.92 ORIGINAL CONTRACT AMOUNT 7,380.00 TOTAL WORK COMPLETED 505,428.64 2,187,514.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 505,428.64 2,187,514.92 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 09/20/24 116 318 86 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PANDHER, PARAMJIT RESIDENT ENGINEER