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 03/25/22 EST. NO. 001 TIME 09:10 AM R.E. NAME: AQUINO, NOEL 04-4W7504 --------------------------------------------------------------------------- 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 0001 3,177.56 E.W. @ F.A.(+) 013122 N 247100 0001-1 -3,177.56 013122 N 247100 DAO CORRECTING ENTRY 0001-2 3,072.25 013122 N 247100 DAO CORRECTING ENTRY 0002 6,444.32 020822 N 247550 0002-1 -6,444.32 020822 N 247550 DAO CORRECTING ENTRY 0002-2 5,813.07 020822 N 247550 DAO CORRECTING ENTRY 0003 6,608.11 020922 N 247560 0003-1 -6,608.11 020922 N 247560 DAO CORRECTING ENTRY 0003-2 5,976.86 020922 N 247560 DAO CORRECTING ENTRY 0005 6,377.45 021022 N 247570 0005-1 -6,377.45 021022 N 247570 DAO CORRECTING ENTRY 0005-2 6,345.47 021022 N 247570 DAO CORRECTING ENTRY 0005-3 -6,345.47 021022 N 247570 DAO CORRECTING ENTRY 0005-4 5,714.22 021022 N 247570 DAO CORRECTING ENTRY 0007 8,430.86 021122 N 247580 0007-1 -8,430.86 021122 N 247580 DAO CORRECTING ENTRY 0007-2 7,799.61 021122 N 247580 DAO CORRECTING ENTRY 0009 8,980.71 021422 N 247590 0009-1 -8,980.71 021422 N 247590 DAO CORRECTING ENTRY 0009-2 7,718.21 021422 N 247590 DAO CORRECTING ENTRY 0011 9,263.98 021522 N 247600 0011-1 -9,263.98 021522 N 247600 DAO CORRECTING ENTRY 0011-2 8,001.47 021522 N 247600 DAO CORRECTING ENTRY 0012 8,367.78 021622 N 247610 0012-1 -8,367.78 021622 N 247610 DAO CORRECTING ENTRY 0012-2 7,736.53 021622 N 247610 DAO CORRECTING ENTRY 0013 7,849.69 021722 N 247620 0013-1 -7,849.69 021722 N 247620 DAO CORRECTING ENTRY 0013-2 7,218.44 021722 N 247620 DAO CORRECTING ENTRY 0014 12,661.21 021822 N 247630 0014-1 -12,661.21 021822 N 247630 DAO CORRECTING ENTRY 0014-2 12,029.96 021822 N 247630 DAO CORRECTING ENTRY 0016 12,447.76 022222 N 247640 0016-1 -12,447.76 022222 N 247640 DAO CORRECTING ENTRY 0016-2 11,816.50 022222 N 247640 DAO CORRECTING ENTRY 0018 9,236.73 022322 N 247650 0018-1 -9,236.73 022322 N 247650 DAO CORRECTING ENTRY 0018-2 8,605.48 022322 N 247650 DAO CORRECTING ENTRY 0020 6,263.51 022422 N 247660 0020-1 -6,263.51 022422 N 247660 DAO CORRECTING ENTRY 0020-2 5,632.26 022422 N 247660 DAO CORRECTING ENTRY 0022 6,352.54 022522 N 247670 0024 5,237.73 022822 N 247680 0026 9,389.96 030422 N 245430 118,115.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 118,115.09 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 03/25/22 EST. NO. 001 TIME 09:10 AM R.E. NAME: AQUINO, NOEL 04-4W7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 12/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/25/22 LOCATION PROGRESS ESTIMATE 04-NAP-80-7.3 ----------------- REDGWICK CONSTRUCTION COMPANY SOL 80 PM 9.47 AND AT LYNCH RD 21 HEGENBERGER COURT UC (BR NO. 23-0014L) OAKLAND CA 94621 SLIDE REPAIR DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR(BOND) LS 14,065.0000 14,065.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 12/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/04/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 03/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,115.09 118,115.09 SUBTOTAL AMOUNT EARNED 118,115.09 118,115.09 ORIGINAL CONTRACT AMOUNT 14,065.00 TOTAL WORK COMPLETED 118,115.09 118,115.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,115.09 118,115.09 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 01/28/22 60 01/31/21 12/21/21 05/04/22 18 0 0 0 23% 30% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/22