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 07/07/23 EST. NO. 009 TIME 10:12 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/07/23 EST. NO. 009 TIME 10:12 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 LABOR COMPLIANCE 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6104 TIME 10:12 AM ESTIMATE NO. 009 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 07/07/23 LOCATION FINAL 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 0.820 6,337.78 0.820 6,337 PROGRAM CAS145 PAGE 2 DATE 07/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y6104 TIME 10:12 AM ESTIMATE NO. 009 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 07/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,337.78 6,337.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,018,099.40 SUBTOTAL AMOUNT EARNED 6,337.78 1,024,437.18 ORIGINAL CONTRACT AMOUNT 7,729.00 TOTAL WORK COMPLETED 6,337.78 1,024,437.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,337.78 1,024,437.18 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