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 05/01/24 EST. NO. 001 TIME 11:38 AM R.E. NAME: MALONZO, GENE EARL 04-1X1004 --------------------------------------------------------------------------- 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 7,575.96 E.W. @ F.A.(+) 033024 N 0040.0 0002 50,004.06 033024 N 0041.0 0003 10,880.90 022124 N 0001.0 0004 18,401.81 022224 N 0002.0 0005 43,742.56 022324 N 0003.0 0006 53,363.12 022424 N 0004.0 0007 46,217.48 022524 N 0005.0 0008 22,943.69 022624 N 0006.0 0009 9,733.66 022724 N 0007.0 0010 21,939.55 022924 N 0008.0 0011 30,321.88 030124 N 0009.0 0012 6,511.11 030224 N 0010.0 0013 7,655.22 022424 N 0011.0 0014 12,289.68 030224 N 0012.0 0015 7,922.58 030324 N 0013.0 0016 28,187.70 030424 N 0014.0 0017 42,012.48 030524 N 0015.0 0018 12,045.40 030624 N 0016.0 0019 3,417.86 030724 N 0017.0 0020 11,666.20 030824 N 0018.0 0021 18,146.93 030924 N 0019.0 0022 9,992.83 030924 N 0020.0 0023 39,274.70 031024 N 0021.0 0024 12,361.34 031124 N 0022.0 0025 37,831.44 031224 N 0023.0 0026 13,543.70 031324 N 0024.0 0027 11,788.59 031424 N 0025.0 0028 25,116.11 031524 N 0026.0 0029 10,294.38 031524 N 0027.0 0030 45,457.70 031924 N 0028.0 0031 2,825.20 032024 N 0029.0 0032 5,144.66 032224 N 0030.0 0033 3,261.73 032324 N 0031.0 0034 5,640.27 032324 N 0032.0 0035 5,017.18 032424 N 0033.0 0036 435.32 032524 N 0034.0 0037 4,549.75 032924 N 0038.0 0038 32,650.39 033024 N 0039.0 0039 5,215.19 032724 N 0036.0 0040 5,215.19 032824 N 0037.0 740,595.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 740,595.50 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 05/01/24 EST. NO. 001 TIME 11:38 AM R.E. NAME: MALONZO, GENE EARL 04-1X1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 02/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/28/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/01/24 LOCATION PROGRESS ESTIMATE 04-SCL-9-4.0 ----------------- QA CONSTRUCTORS, INC ON RTE 9 IN SANTA CLARA CO 850 S VAN NESS AVE., STE 35 REMOVE DEBRIS, CLEAN DRAINAGE SAN FRANCISCO, CA 94110 SYSTEM, AND REGRADE SLOPE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E STABILIZE SLOPE AND REMOVE DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE SLOPE & REMOVE DEBRIS (BOND) LS 7,454.0000 7,454.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 11:38 AM ESTIMATE NO. 001 BID OPENING 02/19/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/28/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 740,595.50 740,595.50 SUBTOTAL AMOUNT EARNED 740,595.50 740,595.50 ORIGINAL CONTRACT AMOUNT 7,454.00 TOTAL WORK COMPLETED 740,595.50 740,595.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 740,595.50 740,595.50 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 04/24/24 50 02/21/24 02/21/24 08/30/24 35 0 0 0 62% 70% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER