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 01/17/23 EST. NO. 007 TIME 11:33 AM 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 0057 69,883.55 E.W. @ F.A.(+) 120822 N 0060.0 0058 1,298.67 111522 N 0061.0 0059 32,469.15 122222 N 0062.0 0060 5,606.09 122222 N 0063.0 0061 1,082.33 101022 N 0058.0 0062 1,082.33 101222 N 0059.0 0063 1,839.63 110922 N 0065.0 0064 1,672.15 111022 N 0066.0 0065 1,672.15 111122 N 0067.0 0066 5,750.19 122722 N 0068.0 0067 24,227.29 122722 N 0069.0 0068 7,177.85 110122 N 0070.0 0069 16,401.55 102822 N 0071.0 0070 11,245.58 122722 N 0072.0 0071 1,136.31 090922 N 0073.0 0072 3,626.37 122822 N 0075.0 0073 4,081.11 122822 N 0076.0 0074 5,808.00 101022 N 0077.0 0075 4,489.10 122822 N 0078.0 200,549.40 TOTAL THIS ESTIMATE 788,373.25 TOTAL PREVIOUS ESTIMATE 988,922.65 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 01/17/23 EST. NO. 007 TIME 11:33 AM R.E. NAME: BORJA, ROBERTO 04-0Y6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6104 TIME 11:33 AM ESTIMATE NO. 007 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 11/23/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 01/17/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6104 TIME 11:33 AM ESTIMATE NO. 007 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 11/23/22 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 01/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,549.40 988,922.65 SUBTOTAL AMOUNT EARNED 200,549.40 988,922.65 ORIGINAL CONTRACT AMOUNT 7,729.00 TOTAL WORK COMPLETED 200,549.40 988,922.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 190,549.40 978,922.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/29/22 100 02/23/22 02/23/22 11/23/22 100 85 0 0 100% 100% BORJA, ROBERTO RESIDENT ENGINEER