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 10/19/21 EST. NO. 019 TIME 02:14 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 0448 21,491.95 E.W. @ F.A.(+) 051021 N 258810 0449 17,010.61 051121 N 258820 0450 15,350.27 051221 N 258830 0451 14,264.01 051321 N 258840 0452 15,154.53 051421 N 258850 0453 22,131.93 051721 N 258860 0456 20,376.14 051821 N 258870 0457 17,625.99 051921 N 258880 0458 15,794.20 052021 N 258890 0459 15,794.20 052121 N 258900 0460 10,063.80 040721 N 258523 0461 10,296.77 040821 N 258533 0462 11,852.59 040921 N 258543 0463 7,994.33 041221 N 258553 0464 12,046.15 041321 N 258563 0465 13,462.59 041421 N 258573 0466 17,404.42 041521 N 258583 0467 15,418.58 041621 N 258593 0468 20,809.11 052421 N 258910 0470 14,331.34 052621 N 258930 0471 16,975.63 052721 N 258940 0472 14,987.74 052821 N 258950 0473 14,283.56 060121 N 258960 0474 13,459.68 060221 N 258970 0475 13,459.68 060321 N 258980 0476 12,098.66 060421 N 258990 0477 11,765.59 060721 N 259010 0478 12,339.77 060821 N 259020 0479 13,244.43 060921 N 259030 0480 14,001.49 061021 N 259040 0481 15,073.62 061121 N 259050 0482 6,918.38 052121 N 245090 0483 13,750.97 061421 N 259060 0484 14,394.21 061521 N 259070 0485 14,265.65 061621 N 259080 0486 21,554.96 061721 N 259100 0487 14,308.65 061821 N 259110 0488 13,987.53 062121 N 259120 0489 14,411.61 062221 N 259130 0490 16,932.44 062321 N 259140 0491 14,265.65 062421 N 259150 0492 14,989.58 062521 N 259160 0494 2,823.00 061821 N 245120 0495 15,357.57 062821 N 259170 0496 16,743.84 062921 N 259190 0497 7,141.44 061021 N 061021 0498 5,869.01 061121 N 061121 0499 22,369.89 061421 N 061421 0500 5,587.68 061521 N 061521 0501 13,720.85 063021 N 259220 0502 13,516.34 070121 N 259270 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 10/19/21 EST. NO. 019 TIME 02:14 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 --------------------------------------------------------------------------- 0503 10,695.55 070221 N 259300 0504 19,571.95 070621 N 259330 0505 10,984.75 070721 N 259360 0506 12,251.06 070821 N 259380 0507 9,302.16 070921 N 259390 0510 9,848.74 063021 N 245150 0564 17,000.00 092821 N 245210 0565 5,000.00 092821 N 245220 817,926.82 TOTAL THIS ESTIMATE 5,550,424.88 TOTAL PREVIOUS ESTIMATE 6,368,351.70 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 10/19/21 EST. NO. 019 TIME 02:14 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 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 02:14 PM ESTIMATE NO. 019 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 10/19/21 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 10/19/21 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 10/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4Q2604 TIME 02:14 PM ESTIMATE NO. 019 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 10/19/21 R.E. NAME: PANDHER, PARAMJIT DATE OF THIS ESTIMATE 10/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 817,926.82 6,368,351.70 SUBTOTAL AMOUNT EARNED 817,926.82 6,368,351.70 ORIGINAL CONTRACT AMOUNT 81,060.00 TOTAL WORK COMPLETED 817,926.82 6,368,351.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 817,926.82 6,368,351.70 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 10/29/21 257 239 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT PANDHER, PARAMJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/21