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 05/20/22 EST. NO. 001 TIME 03:20 PM R.E. NAME: BORJA, ROBERTO 04-0Y6104 --------------------------------------------------------------------------- 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 0001 27,210.50 E.W. @ F.A.(+) 051822 N 0001.0 0002 720.98 022322 N 0002.0 0003 720.98 022322 N 0003.0 0004 9,562.58 030822 N 0004.0 0005 3,177.55 031122 N 0005.0 41,392.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,392.59 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 05/20/22 EST. NO. 001 TIME 03:20 PM R.E. NAME: BORJA, ROBERTO 04-0Y6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6104 TIME 03:20 PM ESTIMATE NO. 001 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/22 LOCATION PROGRESS ESTIMATE 04-SM-84-24.5 ----------------- QA CONSTRUCTORS IN SAN MATEO COUNTY, 850 S. VAN NESS STE 35 REDWOOD CITY INSTALL RSP, SAN FRANCISCO, CA 94110 FENCING AND REPAIR SLOPE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL RSP, FENCING AND REPAIR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL RSP,FENCING & REPAIR SLOPE- BOND LS 7,729.0000 7,729.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6104 TIME 03:20 PM ESTIMATE NO. 001 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,392.59 41,392.59 SUBTOTAL AMOUNT EARNED 41,392.59 41,392.59 ORIGINAL CONTRACT AMOUNT 7,729.00 TOTAL WORK COMPLETED 41,392.59 41,392.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,392.59 41,392.59 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 04/29/22 100 02/23/22 02/23/22 07/29/22 6 0 0 0 4% 6% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER