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 05/04/25 EST. NO. 008 TIME 11:56 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 0230 60,701.86 E.W. @ F.A.(+) 020225 N 0265.0 0279 17,502.65 022825 N 0313.0 0280 47,339.75 030125 N 0314.0 0281 9,410.11 030325 N 0315.0 0282 4,463.23 030625 N 0318.0 0283 11,592.71 030725 N 0319.0 0284 6,289.81 030425 N 0316.0 0285 11,781.87 030525 N 0317.0 0286 61,038.23 030825 N 0320.0 0288 11,805.23 031025 N 0322.0 0289 10,566.20 031125 N 0323.0 0290 4,824.27 031225 N 0324.0 0292 10,781.97 031525 N 0326.0 0293 345,071.53 033125 N 0327.0 0294 385,428.69 022825 N 0328.0 0296 9,576.37 031725 N 0330.0 0297 3,197.89 031825 N 0331.0 0298 27,687.66 031925 N 0332.0 0299 11,525.26 032025 N 0333.0 0300 19,520.98 032125 N 0334.0 0301 6,574.07 032225 N 0335.0 0303 144,471.71 032325 N 0337.0 0304 7,091.41 032425 N 0338.0 0305 7,945.98 032525 N 0339.0 0306 23,914.53 032625 N 0340.0 0307 7,268.66 032725 N 0341.0 0308 10,854.87 032825 N 0342.0 0311 10,978.24 040125 N 0345.0 0312 20,802.66 040225 N 0346.0 0313 12,855.49 040325 N 0347.0 0314 6,809.96 040425 N 0348.0 0315 120,021.62 040525 N 0349.0 0316 31,187.35 040525 N 0350.0 0317 13,495.40 040525 N 0351.0 0318 10,230.27 040525 N 0352.0 1,504,608.49 TOTAL THIS ESTIMATE 4,994,279.78 TOTAL PREVIOUS ESTIMATE 6,498,888.27 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 05/04/25 EST. NO. 008 TIME 11:56 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 05/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 11:56 AM ESTIMATE NO. 008 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 05/04/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/04/25 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 05/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 11:56 AM ESTIMATE NO. 008 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 05/04/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,504,608.49 6,498,888.27 SUBTOTAL AMOUNT EARNED 1,504,608.49 6,498,888.27 ORIGINAL CONTRACT AMOUNT 7,454.00 TOTAL WORK COMPLETED 1,504,608.49 6,498,888.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,504,608.49 6,498,888.27 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 05/30/25 80 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER