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 02/24/25 EST. NO. 006 TIME 12:59 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 0188 5,067.68 E.W. @ F.A.(+) 120224 N 0186.0 0189 7,463.48 120324 N 0187.0 0190 7,463.48 120424 N 0188.0 0191 7,463.48 120524 N 0189.0 0192 6,667.55 120624 N 0190.0 0193 1,384.24 120724 N 0191.0 0194 33,132.18 111724 N 0192.0 0195 22,090.68 111824 N 0193.0 0196 23,049.44 111924 N 0194.0 0197 246,251.35 112024 N 0195.0 0198 33,802.33 112124 N 0196.0 0199 37,940.34 112224 N 0197.0 0200 34,947.66 112324 N 0198.0 0202 5,779.78 112424 N 0199.0 0203 17,018.00 112524 N 0200.0 0204 12,928.80 112624 N 0201.0 0205 540,793.09 112724 N 0202.0 0206 7,558.39 112324 N 0202.1 0207 10,312.85 120224 N 0203.0 0208 9,780.59 120324 N 0204.0 0209 9,650.88 120424 N 0205.0 0210 9,727.22 120524 N 0206.0 0211 34,857.09 120624 N 0207.0 0212 9,839.60 120724 N 0208.0 0213 11,557.98 120724 N 0208.1 0214 11,937.09 120924 N 0209.0 0215 15,289.49 121024 N 0210.0 0216 20,631.95 121124 N 0211.0 0217 32,165.24 121224 N 0212.0 0218 3,503.11 121324 N 0213.0 0219 9,305.82 121424 N 0214.0 0220 8,862.39 121424 N 0214.1 0220-1 -8,862.39 121424 N 0214.1 DAO CORRECTING ENTRY 0221 21,432.48 112024 N 0215.0 0222 9,037.49 121524 N 0216.0 0223 6,796.23 121524 N 0217.0 0223-1 -6,796.23 121524 N 0217.0 DAO CORRECTING ENTRY 0224 4,527.39 120924 N 0218.0 0225 654.45 121024 N 0219.0 0226 3,460.83 121124 N 0220.0 0227 1,678.47 120824 N 0221.0 1,280,151.97 TOTAL THIS ESTIMATE 3,511,531.04 TOTAL PREVIOUS ESTIMATE 4,791,683.01 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 02/24/25 EST. NO. 006 TIME 12:59 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 12:59 PM ESTIMATE NO. 006 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 12/17/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 02/24/25 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 12:59 PM ESTIMATE NO. 006 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 12/17/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,280,151.97 4,791,683.01 SUBTOTAL AMOUNT EARNED 1,280,151.97 4,791,683.01 ORIGINAL CONTRACT AMOUNT 7,454.00 TOTAL WORK COMPLETED 1,280,151.97 4,791,683.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,280,151.97 4,791,683.01 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 02/28/25 45 0 0 0 44% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTOR MALONZO, GENE EARL RESIDENT ENGINEER