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 06/27/24 EST. NO. 002 TIME 09:30 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 0041 4,169.18 E.W. @ F.A.(+) 040724 N 0049.0 0042 6,208.43 040924 N 0051.0 0043 5,429.72 041024 N 0052.0 0044 8,749.72 041124 N 0053.0 0045 128,899.02 041224 N 0054.0 0046 23,901.86 041324 N 0055.0 0048 7,328.84 040624 N 0048.0 0049 5,722.53 033124 N 0042.0 0050 62,135.97 040224 N 0043.0 0051 66,222.39 040324 N 0044.0 0052 20,167.05 040424 N 0045.0 0053 7,109.32 040524 N 0046.0 0054 8,057.68 040624 N 0047.0 0055 6,560.23 041424 N 0057.0 0057 5,738.88 041624 N 0059.0 0058 8,831.44 041724 N 0060.0 0059 6,253.40 041824 N 0061.0 0060 7,506.62 041924 N 0062.0 0061 5,254.50 042024 N 0063.0 0063 7,955.30 041324 N 0056.1 0066 10,543.19 042224 N 0066.0 0067 5,871.17 042324 N 0067.0 0068 2,665.26 042424 N 0068.0 0069 54,922.23 042424 N 0069.0 476,203.93 TOTAL THIS ESTIMATE 740,595.50 TOTAL PREVIOUS ESTIMATE 1,216,799.43 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 06/27/24 EST. NO. 002 TIME 09:30 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 06/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 09:30 AM ESTIMATE NO. 002 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 06/27/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 06/27/24 LOCATION RERUN 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 06/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 09:30 AM ESTIMATE NO. 002 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 06/27/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 06/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 476,203.93 1,216,799.43 SUBTOTAL AMOUNT EARNED 476,203.93 1,216,799.43 ORIGINAL CONTRACT AMOUNT 7,454.00 TOTAL WORK COMPLETED 476,203.93 1,216,799.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 476,203.93 1,216,799.43 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 65 0 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTOR MALONZO, GENE EARL RESIDENT ENGINEER