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 04/11/23 EST. NO. 004 TIME 12:01 PM R.E. NAME: CHAHAL HARPAL 04-4W0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/11/23 EST. NO. 004 TIME 12:01 PM R.E. NAME: CHAHAL HARPAL 04-4W0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0704 TIME 12:01 PM ESTIMATE NO. 004 BID OPENING 12/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/22 R.E. NAME: CHAHAL HARPAL DATE OF THIS ESTIMATE 04/11/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-ALA-880-28.3 ---------------------------------- REDWOOD ENGINEERING IN OAKLAND CONSTRUCTION AT 416 D ST 29TH AVE REDWOOD CITY CA 94063 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL FENCING LS 4,455.0000 4,455.00 0.439 1,955.75 0.439 1,955 PROGRAM CAS145 PAGE 2 DATE 04/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W0704 TIME 12:01 PM ESTIMATE NO. 004 BID OPENING 12/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/28/22 R.E. NAME: CHAHAL HARPAL DATE OF THIS ESTIMATE 04/11/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,955.75 1,955.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 239,654.35 SUBTOTAL AMOUNT EARNED 1,955.75 241,610.10 ORIGINAL CONTRACT AMOUNT 4,455.00 TOTAL WORK COMPLETED 1,955.75 241,610.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,955.75 241,610.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/14/22 70 03/14/22 03/14/22 04/28/22 70 0 0 0 100% 100% CHAHAL HARPAL RESIDENT ENGINEER