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 08/16/22 EST. NO. 006 TIME 08:09 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 0075 16,703.84 E.W. @ F.A.(+) 062722 N 248680 16,703.84 TOTAL THIS ESTIMATE 503,228.26 TOTAL PREVIOUS ESTIMATE 519,932.10 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 08/16/22 EST. NO. 006 TIME 08:09 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 08/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 08:09 AM ESTIMATE NO. 006 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 08/16/22 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 08/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4W7504 TIME 08:09 AM ESTIMATE NO. 006 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 08/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,703.84 519,932.10 SUBTOTAL AMOUNT EARNED 16,703.84 519,932.10 ORIGINAL CONTRACT AMOUNT 14,065.00 TOTAL WORK COMPLETED 16,703.84 519,932.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,703.84 519,932.10 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 96% 100% PROGRESS IS SATISFACTORY AQUINO, NOEL RESIDENT ENGINEER