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 05/27/22 EST. NO. 004 TIME 09:48 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 0055 1,758.25 E.W. @ F.A.(+) 041822 N 247980 0056 5,453.16 041922 N 247990 0057 4,244.37 042022 N 247160 0058 8,431.29 042222 N 247170 0059 6,610.98 042522 N 247180 0060 6,196.26 042622 N 247190 0061 9,010.08 042722 N 247200 0062 9,091.44 042822 N 247210 0063 16,345.02 042922 N 247230 0064 4,386.68 050222 N 238920 0065 5,328.43 050322 N 238930 0066 6,748.33 051322 N 247300 0067 6,489.17 051622 N 247310 0068 8,810.72 051722 N 247320 0070 6,531.03 051822 N 247330 105,435.21 TOTAL THIS ESTIMATE 331,366.72 TOTAL PREVIOUS ESTIMATE 436,801.93 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 05/27/22 EST. NO. 004 TIME 09:48 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 05/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 09:48 AM ESTIMATE NO. 004 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 05/18/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 05/27/22 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 05/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 09:48 AM ESTIMATE NO. 004 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 05/18/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 05/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 105,435.21 436,801.93 SUBTOTAL AMOUNT EARNED 105,435.21 436,801.93 ORIGINAL CONTRACT AMOUNT 14,065.00 TOTAL WORK COMPLETED 105,435.21 436,801.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,435.21 436,801.93 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 07/31/22 60 0 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT AQUINO, NOEL RESIDENT ENGINEER