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 12/24/24 EST. NO. 005 TIME 03:59 PM 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 0086 5,874.01 E.W. @ F.A.(+) 092524 N 0086.5 0087 11,855.18 093024 N 0087.0 0088 18,034.58 100124 N 0088.0 0089 21,310.19 100224 N 0089.0 0090 26,852.25 100324 N 0090.0 0091 21,372.06 100424 N 0091.0 0092 34,166.02 100524 N 0092.0 0093 8,921.37 093024 N 0092.1 0094 32,604.26 100624 N 0093.0 0095 10,140.98 100724 N 0094.0 0096 8,934.30 100824 N 0095.0 0097 6,894.24 100924 N 0096.0 0098 3,184.48 101024 N 0097.0 0099 3,028.49 101124 N 0098.0 0100 115,149.40 101224 N 0099.0 0101 8,921.37 101224 N 0099.1 0102 4,875.17 093024 N 0100.0 0103 8,268.55 100124 N 0101.0 0104 9,747.63 100224 N 0102.0 0105 9,747.63 100324 N 0103.0 0106 11,226.95 100424 N 0104.0 0107 798.60 100424 N 0105.0 0108 9,141.30 100724 N 0106.0 0109 10,047.36 100824 N 0107.0 0110 10,047.36 100924 N 0108.0 0111 10,047.36 101024 N 0109.0 0112 10,047.36 101124 N 0110.0 0113 4,554.40 101224 N 0111.0 0114 1,211.21 101224 N 0112.0 0115 1,329.41 102124 N 0113.0 0116 9,285.23 101424 N 0114.0 0117 10,007.03 101524 N 0115.0 0118 10,007.03 101624 N 0116.0 0119 10,007.03 101724 N 0117.0 0120 6,139.58 101824 N 0118.0 0121 931.70 101924 N 0119.0 0122 6,322.49 102124 N 0120.0 0123 7,500.06 102224 N 0121.0 0124 7,500.06 102324 N 0122.0 0125 7,500.06 102424 N 0123.0 0126 7,500.06 102524 N 0124.0 0127 5,324.37 102624 N 0125.0 0128 512.44 102624 N 0126.0 0129 127,223.69 103124 N 0127.0 0130 6,361.81 101424 N 0128.0 0131 15,525.48 101524 N 0129.0 0132 14,848.12 101624 N 0130.0 0133 3,068.95 101724 N 0131.0 0134 8,970.53 101824 N 0132.0 0135 20,026.24 101924 N 0133.0 0136 2,230.33 101924 N 0134.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/24/24 EST. NO. 005 TIME 03:59 PM 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 --------------------------------------------------------------------------- 0137 23,418.55 102124 N 0135.0 0138 30,128.10 102224 N 0136.0 0139 3,702.51 102324 N 0137.0 0140 5,983.42 102424 N 0138.0 0141 17,128.17 102524 N 0139.0 0142 20,637.06 102624 N 0140.0 0143 8,921.33 102624 N 0141.0 0144 7,500.06 102824 N 0142.0 0145 7,500.06 102924 N 0143.0 0146 7,500.06 103024 N 0144.0 0147 7,500.06 103124 N 0145.0 0148 7,500.06 110124 N 0146.0 0149 3,710.15 110224 N 0147.0 0150 7,500.06 110424 N 0148.0 0151 7,500.06 110624 N 0149.0 0152 9,026.29 110724 N 0150.0 0153 9,026.29 110824 N 0151.0 0154 559.02 110924 N 0152.0 0155 21,922.48 110924 N 0153.0 0156 75,647.39 111524 N 0154.0 0157 95,436.65 102724 N 0155.0 0158 5,798.73 102824 N 0156.0 0159 42,089.59 102924 N 0157.0 0160 12,998.76 103024 N 0158.0 0161 30,491.26 103124 N 0159.0 0162 48,722.81 110124 N 0160.0 0163 189,549.86 110224 N 0161.0 0164 7,914.51 110224 N 0161.5 0165 13,625.08 111224 N 0176.0 0166 13,625.08 111324 N 0177.0 0167 13,625.08 111424 N 0178.0 0168 13,625.08 111524 N 0179.0 0169 878.46 111624 N 0180.0 0170 12,015.70 111824 N 0181.0 0171 13,625.08 111524 N 0182.0 0172 12,015.70 112024 N 0183.0 0173 12,015.70 112124 N 0184.0 0174 34,266.60 112324 N 0185.0 0175 41,612.03 110424 N 0162.0 0176 11,155.52 110524 N 0163.0 0177 5,299.92 110624 N 0164.0 0178 12,042.19 110724 N 0165.0 0179 8,614.34 110924 N 0165.5 0180 11,197.30 110824 N 0166.0 0181 30,217.85 110924 N 0167.0 0182 39,084.76 111224 N 0168.0 0183 11,986.62 111324 N 0170.0 0184 16,555.69 111424 N 0171.0 0185 18,392.21 111524 N 0172.0 0186 59,631.64 111624 N 0173.0 0187 9,124.49 111624 N 0173.5 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/24/24 EST. NO. 005 TIME 03:59 PM 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 --------------------------------------------------------------------------- 1,854,671.23 TOTAL THIS ESTIMATE 1,656,859.81 TOTAL PREVIOUS ESTIMATE 3,511,531.04 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 12/24/24 EST. NO. 005 TIME 03:59 PM 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 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 03:59 PM ESTIMATE NO. 005 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 12/11/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/24/24 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 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 03:59 PM ESTIMATE NO. 005 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 12/11/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,854,671.23 3,511,531.04 SUBTOTAL AMOUNT EARNED 1,854,671.23 3,511,531.04 ORIGINAL CONTRACT AMOUNT 7,454.00 TOTAL WORK COMPLETED 1,854,671.23 3,511,531.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,854,671.23 3,511,531.04 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 02/25/25 85 0 0 0 73% 100% PROGRESS UNSATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER