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 08/12/22 EST. NO. 005 TIME 10:22 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 0004 1,389.53 E.W. @ F.A.(+) 020922 N 247563 0006 1,512.07 021022 N 247573 0008 1,512.07 021122 N 247583 0010 3,024.15 021422 N 247593 0015 1,512.07 021822 N 247633 0017 1,512.07 022222 N 247643 0019 1,611.55 022322 N 247653 0021 3,576.79 022422 N 247663 0023 2,164.14 022522 N 247673 0025 2,610.54 022822 N 247683 0069 1,156.66 052022 N 248620 0071 6,658.93 051922 N 247340 0072 9,369.28 052022 N 247350 0073 4,673.45 060222 N 250510 0074 3,570.79 060622 N 247400 0076 1,261.09 031122 N 247763 0077 1,440.24 031822 N 256123 0078 1,811.66 032522 N 256143 0079 1,811.66 032922 N 256153 0080 1,625.96 033022 N 256173 0081 1,533.12 033122 N 256183 0082 1,633.17 040122 N 256193 0083 1,353.62 040422 N 256213 0084 1,633.17 040522 N 256223 0085 1,633.17 040622 N 256233 0086 1,819.57 040722 N 256243 0087 2,378.71 040822 N 256253 0088 637.10 072722 N 248730 66,426.33 TOTAL THIS ESTIMATE 436,801.93 TOTAL PREVIOUS ESTIMATE 503,228.26 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 08/12/22 EST. NO. 005 TIME 10:22 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 08/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 10:22 AM ESTIMATE NO. 005 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 07/27/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/12/22 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 08/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 10:22 AM ESTIMATE NO. 005 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 07/27/22 R.E. NAME: AQUINO, NOEL DATE OF THIS ESTIMATE 08/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,426.33 503,228.26 SUBTOTAL AMOUNT EARNED 66,426.33 503,228.26 ORIGINAL CONTRACT AMOUNT 14,065.00 TOTAL WORK COMPLETED 66,426.33 503,228.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,426.33 503,228.26 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 93% 100% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER