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 09/02/22 EST. NO. 004 TIME 03:47 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 0032 2,414.76 E.W. @ F.A.(+) 071222 N 0032.0 0033 42,002.29 071322 N 0033.0 0034 22,963.19 071922 N 0034.0 0035 6,603.67 071422 N 0035.0 0036 9,350.57 071522 N 0036.0 0037 7,552.95 072022 N 0037.0 0038 3,666.82 072122 N 0038.0 0039 3,159.87 072822 N 0039.0 0040 13,665.95 072922 N 0040.0 0041 11,281.80 080122 N 0041.0 0042 19,142.32 080222 N 0042.0 0043 7,395.67 080322 N 0043.0 0044 17,647.37 080522 N 0044.0 0045 3,878.46 080822 N 0045.0 0046 4,907.26 080922 N 0046.0 0047 4,028.53 081022 N 0047.0 0048 3,812.21 081122 N 0048.0 0049 42,734.55 081222 N 0049.0 226,208.24 TOTAL THIS ESTIMATE 371,680.33 TOTAL PREVIOUS ESTIMATE 597,888.57 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 09/02/22 EST. NO. 004 TIME 03:47 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 09/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6104 TIME 03:47 PM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 09/02/22 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 09/02/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6104 TIME 03:47 PM ESTIMATE NO. 004 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 08/20/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 09/02/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,208.24 597,888.57 SUBTOTAL AMOUNT EARNED 226,208.24 597,888.57 ORIGINAL CONTRACT AMOUNT 7,729.00 TOTAL WORK COMPLETED 226,208.24 597,888.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,208.24 597,888.57 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 09/30/22 75 35 0 0 53% 75% PROGRESS UNSATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER