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 01/28/21 EST. NO. 014 TIME 01:38 PM 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 0320 15,694.97 E.W. @ F.A.(+) 092120 N 240120 0322 5,151.92 092220 N 240130 0324 17,384.76 092320 N 240140 0326 7,264.26 092420 N 240150 0329 4,696.51 092820 N 240160 0331 11,708.21 092920 N 238493 0333 5,229.46 093020 N 239003 0335 13,322.45 100120 N 239013 0337 9,176.23 100220 N 239023 0358 21,187.75 101920 N 239150 0360 16,760.11 102020 N 239160 0362 20,104.77 102120 N 239170 0365 7,083.88 091520 N 240410 0367 7,635.90 091720 N 240430 0368 18,717.35 102220 N 239180 0370 20,184.35 102320 N 239190 0372 18,553.32 102620 N 239200 0374 23,803.58 102720 N 239210 0376 18,221.93 102820 N 239220 0378 17,096.99 102920 N 239230 0380 20,434.17 103020 N 239240 0381 4,105.40 111220 N 240470 0382 10,653.46 091820 N 240440 0383 26,158.58 110220 N 239250 0385 17,003.83 110320 N 239260 0387 18,389.66 110420 N 239270 0389 16,704.02 110520 N 239280 0391 21,459.59 110620 N 239290 0393 19,187.44 110920 N 239300 0395 19,454.96 111020 N 239310 0397 23,083.56 111120 N 239320 0398 26,625.01 111220 N 239330 0400 19,221.33 111320 N 239340 0401 9,780.32 111620 N 239350 531,240.03 TOTAL THIS ESTIMATE 3,628,520.83 TOTAL PREVIOUS ESTIMATE 4,159,760.86 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 01/28/21 EST. NO. 014 TIME 01:38 PM 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 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 01:38 PM ESTIMATE NO. 014 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 01/20/21 R.E. NAME: NGO, HUNG DATE OF THIS ESTIMATE 01/28/21 LOCATION RERUN 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 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 01:38 PM ESTIMATE NO. 014 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 01/20/21 R.E. NAME: NGO, HUNG DATE OF THIS ESTIMATE 01/28/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 531,240.03 4,159,760.86 SUBTOTAL AMOUNT EARNED 531,240.03 4,159,760.86 ORIGINAL CONTRACT AMOUNT 81,060.00 TOTAL WORK COMPLETED 531,240.03 4,159,760.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,240.03 4,159,760.86 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 07/01/21 115 180 0 0 25% 58% PROGRESS IS SATISFACTORY NGO, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/21