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 05/05/22 EST. NO. 003 TIME 01:40 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 0041 1,430.66 E.W. @ F.A.(+) 032422 N 256130 0042 1,539.97 032522 N 256140 0043 1,430.66 032922 N 256150 0044 1,430.66 033022 N 256170 0045 1,430.66 033122 N 256180 0046 1,432.27 040122 N 256190 0047 1,074.20 040422 N 256210 0048 1,432.27 040522 N 256220 0049 1,432.27 040622 N 256230 0050 1,432.27 040722 N 256240 0051 2,307.51 040822 N 256250 0052 889.82 040922 N 256260 0053 88,658.41 042222 N 248560 105,921.63 TOTAL THIS ESTIMATE 225,445.09 TOTAL PREVIOUS ESTIMATE 331,366.72 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 05/05/22 EST. NO. 003 TIME 01:40 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 05/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 01:40 PM ESTIMATE NO. 003 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 04/22/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 05/05/22 LOCATION RERUN 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 05/05/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 01:40 PM ESTIMATE NO. 003 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 04/22/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 05/05/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,921.63 331,366.72 SUBTOTAL AMOUNT EARNED 105,921.63 331,366.72 ORIGINAL CONTRACT AMOUNT 14,065.00 TOTAL WORK COMPLETED 105,921.63 331,366.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,921.63 331,366.72 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 52 0 0 0 64% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER