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 04/15/22 EST. NO. 002 TIME 04:47 PM 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 0027 6,033.82 E.W. @ F.A.(+) 030122 N 247690 0028 6,244.82 030222 N 247700 0029 11,475.87 030322 N 247710 0030 11,378.59 030722 N 247730 0031 14,154.78 030822 N 247740 0032 13,326.12 031022 N 247750 0033 5,641.73 031122 N 247760 0034 6,130.28 031422 N 247770 0035 3,946.42 031522 N 256070 0036 3,994.73 031622 N 256080 0037 3,542.84 031722 N 256090 0038 12,940.15 031822 N 256120 0039 4,924.13 030422 N 247720 0040 3,595.72 040422 N 248520 107,330.00 TOTAL THIS ESTIMATE 118,115.09 TOTAL PREVIOUS ESTIMATE 225,445.09 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 04/15/22 EST. NO. 002 TIME 04:47 PM 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 04/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 04:47 PM ESTIMATE NO. 002 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 04/04/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 04/15/22 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 04/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 04:47 PM ESTIMATE NO. 002 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 04/04/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 04/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 107,330.00 225,445.09 SUBTOTAL AMOUNT EARNED 107,330.00 225,445.09 ORIGINAL CONTRACT AMOUNT 14,065.00 TOTAL WORK COMPLETED 107,330.00 225,445.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,330.00 225,445.09 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 02/08/22 02/08/22 05/04/22 38 0 0 0 44% 63% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER