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 09/19/19 EST. NO. 002 TIME 01:58 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3Q0504 --------------------------------------------------------------------------- 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 0021-1 -50,327.90 E.W. @ F.A.(+) 072419 N RE 3 0 DAO CORRECTING ENTRY 0021-2 41,593.31 072419 N RE 3 0 DAO CORRECTING ENTRY 0022-1 -8,943.84 072419 N RE 4 0 DAO CORRECTING ENTRY 0022-2 7,167.82 072419 N RE 4 0 DAO CORRECTING ENTRY 0027 3,591.07 071619 N 231550 0028 18,008.86 071019 N 231560 0029 1,239.00 062619 N 231570 0033 6,105.00 072419 N 237682 0037 1,071.15 072419 N 603179 0038 1,232.62 071519 N 237673 0059 51,914.16 091919 N RE 5 0 0060 4,632.39 091919 N RE 6 0 0060-1 -4,632.39 091919 N RE 6 0 DAO CORRECTING ENTRY 0060-2 4,286.46 091919 N RE 6 0 DAO CORRECTING ENTRY 0061 3,850.00 072619 N RE 7 0 0062 4,400.00 063019 N RE 8 0 0063 270.78 090919 N RE 9 0 0064 2,992.66 071519 N 607238 0065 2,328.37 072419 N 607258 90,779.52 TOTAL THIS ESTIMATE 354,905.22 TOTAL PREVIOUS ESTIMATE 445,684.74 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 09/19/19 EST. NO. 002 TIME 01:58 PM R.E. NAME: MUKHERJEE, RABINDRA 04-3Q0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q0504 TIME 01:58 PM ESTIMATE NO. 002 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/19/19 LOCATION RERUN PROGRESS ESTIMATE 04-CC-4-24.9/27.0 ----------------------- REDGWICK CONSTRUCTION COMPANY IN PITTSBURGH AND ANTIOCH, FROM 0.1 MILE FERNANDO PACHECO WEST OF CENTURY BLVD. TO 0.1 MILE EAST OF 21 HEGENBERGER CT. CONTA LOMA BLVD. OAKLAND, CA 94621 FED. AID NO. N O N E INJECTION GROUTING AND REPLACE PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAYMENT BOND PREMIUM LS 16,584.0000 16,584.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Q0504 TIME 01:58 PM ESTIMATE NO. 002 BID OPENING 04/09/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MUKHERJEE, RABINDRA DATE OF THIS ESTIMATE 09/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,779.52 445,684.74 SUBTOTAL AMOUNT EARNED 90,779.52 445,684.74 ORIGINAL CONTRACT AMOUNT 16,584.00 TOTAL WORK COMPLETED 90,779.52 445,684.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,779.52 445,684.74 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 04/09/19 50 05/28/19 04/24/19 11/01/19 107 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MUKHERJEE, RABINDRA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/19