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 11/13/20 EST. NO. 012 TIME 10:59 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 0141 1,640.98 E.W. @ F.A.(+) 052920 N 235149 0230 2,731.18 070720 N 237080 0231 6,093.87 070820 N 237090 0232 5,616.39 070820 N 237100 0233 13,437.67 070920 N 237110 0234 4,633.07 070920 N 237120 0235 4,392.61 071020 N 237130 0236 3,923.67 071320 N 237140 0237 11,887.84 071420 N 237150 0238 679.05 071420 N 237160 0239 892.98 071520 N 237170 0240 3,520.26 071520 N 237180 0241 11,077.52 071520 N 237190 0243 11,050.42 071620 N 237210 0244 362.01 071620 N 237220 0245 11,591.89 071720 N 237230 0246 393.55 071720 N 237240 0248 543.74 072020 N 237260 0250 949.73 072120 N 237280 0253 383.70 072220 N 237310 0257 816.24 072720 N 237350 0258 12,668.62 072720 N 237360 0259 28,632.41 072820 N 237380 0260 4,299.69 082420 N 238240 0261 2,830.69 082520 N 238250 0262 5,914.02 082620 N 238260 0263 6,026.94 082720 N 238270 0264 15,234.63 082720 N 237390 0268 64,344.92 052120 N 235081 0270 60,710.54 052220 N 235091 0271 16,138.98 052320 N 235101 0274 1,514.22 052820 N 710310 0277 6,601.68 083120 N 238290 0278 8,013.89 090120 N 238300 0279 8,463.05 090220 N 238310 0280 10,209.84 090320 N 238320 0281 9,590.02 080420 N 237400 0282 9,955.32 080520 N 237410 0283 8,837.94 080620 N 237420 0284 5,976.53 080720 N 237430 0285 6,363.07 081020 N 237440 0286 2,384.28 081120 N 237450 0287 7,445.81 081220 N 237460 0288 6,752.25 081320 N 237470 0289 6,752.25 081420 N 237480 0290 5,205.57 081720 N 237490 0291 7,195.22 081820 N 240000 0292 5,164.74 081920 N 240010 0293 5,164.74 082020 N 240020 0294 5,050.03 082120 N 240030 0295 5,285.57 082420 N 240040 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 11/13/20 EST. NO. 012 TIME 10:59 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 --------------------------------------------------------------------------- 0296 7,529.23 082420 N 240050 0297 4,638.27 082520 N 240060 0298 1,147.95 082620 N 240070 0299 13,500.97 083120 N 240080 0300 5,137.62 083120 N 240090 0302 10,027.38 090420 N 238330 0303 8,556.22 090820 N 238340 0304 8,552.26 090920 N 238350 0305 8,529.08 091020 N 238360 0306 9,597.71 091120 N 238370 0307 12,870.27 091420 N 238380 0308 11,618.50 091520 N 238390 0309 10,964.03 091620 N 238400 0310 12,171.20 091720 N 238410 0311 11,613.53 091820 N 238420 0313 5,593.95 051320 N 235021 0314 8,324.93 051420 N 235031 0315 65,774.08 052620 N 235111 0317 57,702.15 052920 N 235141 0318 4,130.38 092520 N 240110 723,325.54 TOTAL THIS ESTIMATE 2,084,658.87 TOTAL PREVIOUS ESTIMATE 2,807,984.41 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 11/13/20 EST. NO. 012 TIME 10:59 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 11/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 10:59 AM ESTIMATE NO. 012 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 11/13/20 R.E. NAME: NGO, HUNG DATE OF THIS ESTIMATE 11/13/20 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 11/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 10:59 AM ESTIMATE NO. 012 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 11/13/20 R.E. NAME: NGO, HUNG DATE OF THIS ESTIMATE 11/13/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 723,325.54 2,807,984.41 SUBTOTAL AMOUNT EARNED 723,325.54 2,807,984.41 ORIGINAL CONTRACT AMOUNT 81,060.00 TOTAL WORK COMPLETED 723,325.54 2,807,984.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 723,325.54 2,807,984.41 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 07/01/21 110 150 0 0 17% 55% PROGRESS IS SATISFACTORY NGO, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/20