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 07/20/22 EST. NO. 003 TIME 06:43 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 0008 1,640.61 E.W. @ F.A.(+) 052622 N 0008.0 0009 4,780.45 052722 N 0009.0 0010 1,872.10 060122 N 0010.0 0011 1,817.58 060222 N 0011.0 0012 4,730.35 061322 N 0012.0 0013 5,124.78 061522 N 0013.0 0014 4,102.70 062022 N 0014.0 0015 4,582.81 062122 N 0015.0 0016 9,039.33 062222 N 0016.0 0017 4,585.20 062322 N 0017.0 0018 18,818.51 062422 N 0018.0 0019 989.85 053122 N 0019.0 0020 1,148.44 060622 N 0020.0 0021 1,563.34 061022 N 0021.0 0022 7,720.73 061022 N 0022.0 0023 12,721.94 062122 N 0023.0 0024 15,027.37 062822 N 0025.0 0025 16,064.90 062922 N 0026.0 0026 28,924.37 063022 N 0027.0 0027 6,695.48 070522 N 0028.0 0028 56,862.36 070622 N 0029.0 0029 30,418.48 070722 N 0030.0 0030 3,819.97 062722 N 0024.0 0031 3,008.92 071122 N 0031.0 246,060.57 TOTAL THIS ESTIMATE 125,619.76 TOTAL PREVIOUS ESTIMATE 371,680.33 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 07/20/22 EST. NO. 003 TIME 06:43 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 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6104 TIME 06:43 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 07/20/22 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 07/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6104 TIME 06:43 PM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 07/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 246,060.57 371,680.33 SUBTOTAL AMOUNT EARNED 246,060.57 371,680.33 ORIGINAL CONTRACT AMOUNT 7,729.00 TOTAL WORK COMPLETED 246,060.57 371,680.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 246,060.57 371,680.33 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 08/06/22 45 0 0 0 33% 45% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER