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 08/28/18 EST. NO. 005 TIME 01:35 PM R.E. NAME: GREWAL, SATINDER 04-4K9204 --------------------------------------------------------------------------- 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 08/28/18 EST. NO. 005 TIME 01:35 PM R.E. NAME: GREWAL, SATINDER 04-4K9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9204 TIME 01:35 PM ESTIMATE NO. 005 BID OPENING 06/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 08/28/18 LOCATION RERUN FINAL ESTIMATE 04-ALA-580-36.8/38.5 -------------------- REDGWICK CONSTRUCTION CO. IN ALAMEDA COUNTY, IN OAKLAND, FROM OAK 21 HEGENBERGER COURT KNOLL BLVD TO SEMINARY AVE OAKLAND, CA 94612 FED. AID NO. N O N E RECONSTRUCT SHLDR EMBANKMENT RPR DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500 PROGRAM CAS145 PAGE 2 DATE 08/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9204 TIME 01:35 PM ESTIMATE NO. 005 BID OPENING 06/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/18 R.E. NAME: GREWAL, SATINDER DATE OF THIS ESTIMATE 08/28/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,500.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 643,596.44 SUBTOTAL AMOUNT EARNED 7,500.00 651,096.44 ORIGINAL CONTRACT AMOUNT 7,500.00 TOTAL WORK COMPLETED 7,500.00 651,096.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,500.00 651,096.44 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 06/09/17 30 06/26/17 06/26/17 02/20/18 30 139 0 0 100% 100% GREWAL, SATINDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/18