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 12/16/20 EST. NO. 013 TIME 09:31 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 0216 4,529.52 E.W. @ F.A.(+) 080720 N 238130 0247 11,791.30 072020 N 237250 0249 12,135.00 072120 N 237270 0252 12,044.43 072220 N 237300 0254 13,239.52 072220 N 237320 0255 10,771.75 072320 N 237330 0256 10,918.76 072420 N 237340 0276 5,739.19 082820 N 238280 0312 11,503.40 092120 N 238430 0316 70,357.71 052820 N 235131 0319 322,851.90 083120 N 240100 0321 15,855.56 092220 N 238440 0323 12,024.08 092320 N 238450 0325 14,023.39 092420 N 238460 0327 11,322.16 092520 N 238470 0328 12,782.11 092820 N 238480 0330 16,904.64 092920 N 238490 0332 12,413.83 093020 N 239000 0334 15,709.21 100120 N 239010 0336 16,780.59 100220 N 239020 0338 16,196.17 100520 N 239030 0340 13,941.19 100620 N 239040 0341 14,097.25 100720 N 239050 0342 19,790.18 100820 N 239060 0344 16,638.94 100920 N 239070 0346 7,611.46 102020 N 240240 0347 16,908.60 101220 N 239080 0349 11,943.53 101320 N 239090 0351 14,194.01 101420 N 239100 0353 18,908.90 101520 N 239110 0355 22,608.14 101620 N 239120 0357 34,000.00 102820 N 240300 820,536.42 TOTAL THIS ESTIMATE 2,807,984.41 TOTAL PREVIOUS ESTIMATE 3,628,520.83 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 12/16/20 EST. NO. 013 TIME 09:31 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 12/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 09:31 AM ESTIMATE NO. 013 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 12/16/20 R.E. NAME: NGO, HUNG DATE OF THIS ESTIMATE 12/16/20 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 12/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 09:31 AM ESTIMATE NO. 013 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 12/16/20 R.E. NAME: NGO, HUNG DATE OF THIS ESTIMATE 12/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 820,536.42 3,628,520.83 SUBTOTAL AMOUNT EARNED 820,536.42 3,628,520.83 ORIGINAL CONTRACT AMOUNT 81,060.00 TOTAL WORK COMPLETED 820,536.42 3,628,520.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 820,536.42 3,628,520.83 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 07/01/21 110 170 0 0 22% 55% PROGRESS IS SATISFACTORY NGO, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/20