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 08/24/21 EST. NO. 018 TIME 03:25 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 0416 5,572.39 E.W. @ F.A.(+) 022321 N 245030 0417 2,022.48 030821 N 242220 0418 1,480.79 032421 N 258030 0419 596.87 040221 N 242250 0420 6,973.78 040521 N 258500 0421 8,501.74 040621 N 258510 0421-1 -8,501.74 040621 N 258510 DAO CORRECTING ENTRY 0421-2 8,190.68 040621 N 258510 DAO CORRECTING ENTRY 0421-3 -8,190.68 040621 N 258510 DAO CORRECTING ENTRY 0421-4 8,258.36 040621 N 258510 DAO CORRECTING ENTRY 0422 12,774.02 040721 N 258520 0423 22,398.96 040821 N 258530 0424 15,561.62 040921 N 258540 0425 20,836.19 041221 N 258550 0426 17,240.58 041321 N 258560 0427 18,531.71 041421 N 258570 0428 19,194.12 041521 N 258580 0429 16,100.05 041621 N 258590 0430 26,618.84 041921 N 258600 0431 17,182.95 042021 N 258620 0432 18,250.24 042121 N 258630 0433 20,293.17 042221 N 258650 0434 16,651.10 042321 N 258660 0435 22,638.67 042621 N 258670 0436 20,087.81 042721 N 258680 0437 24,438.30 042821 N 258700 0438 19,630.94 042921 N 258710 0439 18,041.86 043021 N 258730 0440 5,826.07 032921 N 245040 0441 16,278.02 050321 N 258750 0442 18,796.60 050421 N 258760 0443 17,254.77 050521 N 258780 0444 15,709.14 050621 N 258790 0445 21,109.52 050721 N 258800 0447 2,500.00 043021 N 245060 0454 2,500.00 053121 N 245070 0455 8,500.00 053121 N 245080 0508 17,000.00 072721 N 245130 0509 5,000.00 072721 N 245140 0537 950.32 072821 N 245170 502,800.24 TOTAL THIS ESTIMATE 5,047,624.64 TOTAL PREVIOUS ESTIMATE 5,550,424.88 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 08/24/21 EST. NO. 018 TIME 03:25 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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 03:25 PM ESTIMATE NO. 018 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 08/24/21 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 08/24/21 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 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 03:25 PM ESTIMATE NO. 018 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 08/24/21 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 502,800.24 5,550,424.88 SUBTOTAL AMOUNT EARNED 502,800.24 5,550,424.88 ORIGINAL CONTRACT AMOUNT 81,060.00 TOTAL WORK COMPLETED 502,800.24 5,550,424.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 502,800.24 5,550,424.88 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 10/29/21 219 239 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT PANDHER, PARAMJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21