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 09/25/20 EST. NO. 011 TIME 08:48 AM R.E. NAME: NGO, HUNG 04-4Q2604 --------------------------------------------------------------------------- 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 0113 5,289.17 E.W. @ F.A.(+) 051820 N 234690 0178 8,341.69 062220 N 235310 0179 3,029.96 062320 N 235320 0180 3,029.96 062420 N 235321 0181 3,029.96 062520 N 235322 0182 3,029.96 062620 N 235323 0183 3,029.96 062920 N 235324 0184 3,029.96 063020 N 235325 0185 3,029.96 070120 N 235326 0186 3,029.96 070220 N 235327 0187 9,543.08 070620 N 235330 0188 10,955.40 070720 N 235340 0189 16,109.33 070820 N 235350 0190 11,338.12 070920 N 235360 0191 7,396.70 071020 N 235370 0192 5,166.67 071120 N 235380 0193 11,053.98 071320 N 235390 0194 7,550.37 071420 N 235400 0195 7,196.14 071520 N 235410 0196 7,377.55 071620 N 235420 0197 7,403.73 071720 N 235430 0198 10,714.81 072020 N 235440 0199 6,628.88 072120 N 238000 0200 6,462.43 072220 N 238010 0201 6,889.53 072320 N 238020 0202 8,834.29 072420 N 238030 0203 9,374.55 072420 N 238033 0204 7,138.49 072720 N 238040 0205 7,712.93 072820 N 238050 0206 20,522.70 072820 N 238053 0207 7,196.61 072920 N 238060 0208 6,706.86 073020 N 238070 0209 6,508.01 073120 N 238080 0210 1,220.69 073120 N 237040 0212 1,845.87 080320 N 238090 0213 5,300.07 080420 N 238100 0214 5,674.97 080520 N 238110 0215 2,830.69 080620 N 238120 0217 5,649.99 081020 N 238140 0218 5,658.83 081120 N 238150 0219 7,266.21 081220 N 238160 0220 7,317.91 081320 N 238170 0221 5,248.04 081420 N 238180 0222 6,515.61 081720 N 238190 0223 5,300.45 081820 N 238200 0224 2,830.69 081920 N 238210 0225 2,830.69 082020 N 238220 0226 2,830.69 082120 N 238230 0227 11,806.43 051620 N 235059 0228 69,802.28 052020 N 235079 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 09/25/20 EST. NO. 011 TIME 08:48 AM R.E. NAME: NGO, HUNG 04-4Q2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 393,581.81 TOTAL THIS ESTIMATE 1,691,077.06 TOTAL PREVIOUS ESTIMATE 2,084,658.87 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 09/25/20 EST. NO. 011 TIME 08:48 AM R.E. NAME: NGO, HUNG 04-4Q2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 08:48 AM ESTIMATE NO. 011 BID OPENING 07/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/20 R.E. NAME: NGO, HUNG DATE OF THIS ESTIMATE 09/25/20 LOCATION PROGRESS ESTIMATE 04-ALA-84-21.9/21.9 ----------------- REDGWICK CONSTRUCTION CO. IN ALAMEDA COUNTY, NEAR LIVERMORE, 21 HEGENBERGER CT. AT 1.1 MILE WEST OF RUBY HILLS DRIVE OAKLAND CA 94621 FED. AID NO. N O N E RECONSTRUCT SLOPE WITH RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 RECONSTRUCT SLOPE WITH RSP LS 81,060.0000 81,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 08:48 AM ESTIMATE NO. 011 BID OPENING 07/16/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/25/20 R.E. NAME: NGO, HUNG DATE OF THIS ESTIMATE 09/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 393,581.81 2,084,658.87 SUBTOTAL AMOUNT EARNED 393,581.81 2,084,658.87 ORIGINAL CONTRACT AMOUNT 81,060.00 TOTAL WORK COMPLETED 393,581.81 2,084,658.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 393,581.81 2,084,658.87 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 08/14/19 200 10/22/19 10/22/19 07/01/21 97 147 0 0 13% 49% PROGRESS IS SATISFACTORY NGO, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/20