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 03/08/21 EST. NO. 015 TIME 09:52 PM R.E. NAME: PANDHER, PARAMJIT 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 0251 134,806.68 E.W. @ F.A.(+) 072120 N 237290 0339 9,663.87 100520 N 239033 0343 11,910.74 100820 N 239063 0345 13,840.84 100920 N 239073 0348 13,771.03 101220 N 239083 0350 10,186.98 101320 N 239093 0352 8,576.74 101420 N 239103 0354 14,397.63 101520 N 239113 0356 13,999.98 101620 N 239123 0359 12,082.14 101920 N 239153 0361 10,977.13 102020 N 239163 0363 19,634.57 102120 N 239173 0364 8,970.93 091420 N 240400 0366 5,245.86 091620 N 240420 0369 20,453.93 102220 N 239183 0371 15,614.54 102320 N 239193 0373 16,535.95 102620 N 239203 0375 7,450.84 102720 N 239213 0377 11,899.28 102820 N 239223 0379 10,706.82 102920 N 239233 0384 9,988.17 103020 N 239243 0386 11,240.28 110220 N 239253 0388 9,219.81 110320 N 239263 0390 7,452.33 110420 N 239273 0392 8,995.60 110520 N 239283 0394 14,619.62 110620 N 239293 0396 13,703.28 110920 N 239303 0399 3,114.57 111020 N 239313 0402 3,275.40 111720 N 242120 0403 1,599.15 112320 N 242150 0404 2,188.73 112420 N 242130 0405 1,852.06 120720 N 242160 0406 15,370.18 011321 N 239450 0407 1,473.14 011321 N 239460 0408 4,376.61 011121 N 242190 0409 7,348.60 012921 N 242200 0410 25,500.00 110120 N 245000 0411 1,386.49 112420 N 242133 0412 2,481.67 111220 N 239333 0413 8,500.00 053120 N 245010 524,412.17 TOTAL THIS ESTIMATE 4,159,760.86 TOTAL PREVIOUS ESTIMATE 4,684,173.03 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 03/08/21 EST. NO. 015 TIME 09:52 PM R.E. NAME: PANDHER, PARAMJIT 04-4Q2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 09:52 PM ESTIMATE NO. 015 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 03/08/21 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 03/08/21 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 03/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 09:52 PM ESTIMATE NO. 015 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 03/08/21 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 03/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 524,412.17 4,684,173.03 SUBTOTAL AMOUNT EARNED 524,412.17 4,684,173.03 ORIGINAL CONTRACT AMOUNT 81,060.00 TOTAL WORK COMPLETED 524,412.17 4,684,173.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,412.17 4,684,173.03 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 07/01/21 119 221 0 0 28% 60% PROGRESS IS SATISFACTORY EMERGENCY PROJECT PANDHER, PARAMJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/21