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 07/24/25 EST. NO. 009 TIME 04:21 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 0001-1 -7,575.96 E.W. @ F.A.(+) 033024 N 0040.0 DAO CORRECTING ENTRY 0001-2 7,575.96 033024 N 0040.0 DAO CORRECTING ENTRY 0001-3 -7,575.96 033024 N 0040.0 DAO CORRECTING ENTRY 0013-1 -7,655.22 022424 N 0011.0 DAO CORRECTING ENTRY 0014-1 -12,289.68 030224 N 0012.0 DAO CORRECTING ENTRY 0022-1 -9,992.83 030924 N 0020.0 DAO CORRECTING ENTRY 0029-1 -10,294.38 031524 N 0027.0 DAO CORRECTING ENTRY 0034-1 -5,640.27 032324 N 0032.0 DAO CORRECTING ENTRY 0054-1 -8,057.68 040624 N 0047.0 DAO CORRECTING ENTRY 0063-1 -7,955.30 041324 N 0056.1 DAO CORRECTING ENTRY 0064-1 -8,380.07 042024 N 0064.1 DAO CORRECTING ENTRY 0076-1 -1,853.22 052524 N 0075.0 DAO CORRECTING ENTRY 0079-1 -1,853.22 060124 N 0078.0 DAO CORRECTING ENTRY 0082-1 -1,781.59 061524 N 0081.0 DAO CORRECTING ENTRY 0093-1 -8,921.37 093024 N 0092.1 DAO CORRECTING ENTRY 0101-1 -8,921.37 101224 N 0099.1 DAO CORRECTING ENTRY 0136-1 -2,230.33 101924 N 0134.0 DAO CORRECTING ENTRY 0143-1 -8,921.33 102624 N 0141.0 DAO CORRECTING ENTRY 0164-1 -7,914.51 110224 N 0161.5 DAO CORRECTING ENTRY 0179-1 -8,614.34 110924 N 0165.5 DAO CORRECTING ENTRY 0187-1 -9,124.49 111624 N 0173.5 DAO CORRECTING ENTRY 0206-1 -7,558.39 112324 N 0202.1 DAO CORRECTING ENTRY 0213-1 -11,557.98 120724 N 0208.1 DAO CORRECTING ENTRY 0229 7,083.58 011625 N 0264.0 0233 5,054.80 020525 N 0268.0 0240 7,326.12 011525 N 0274.0 0242 7,237.58 011725 N 0276.0 0244 7,288.31 012125 N 0278.0 0247 7,199.78 012425 N 0281.0 0253 1,957.97 021225 N 0287.0 0254 2,835.65 021325 N 0288.0 0255 54,642.70 021525 N 0289.0 0257 6,856.25 021825 N 0292.0 0258 6,102.73 021925 N 0293.0 0259 8,073.85 022025 N 0294.0 0260 11,065.08 022125 N 0295.0 0261 2,311.65 022225 N 0296.0 0263 10,874.97 021725 N 0291.0 0265 1,298.53 011325 N 0299.0 0267 1,298.53 011525 N 0301.0 0277 1,298.53 012225 N 0306.0 0291 2,597.27 031325 N 0325.0 0294-1 -385,428.69 022825 N 0328.0 DAO CORRECTING ENTRY 0294-2 385,428.69 022825 N 0328.0 DAO CORRECTING ENTRY 0294-3 -385,428.69 022825 N 0328.0 DAO CORRECTING ENTRY 0318-1 -10,230.27 040525 N 0352.0 DAO CORRECTING ENTRY 0320 59,056.49 040925 N 0354.0 0321 30,915.18 041025 N 0355.0 0322 7,920.59 041125 N 0356.0 0324 12,341.47 041425 N 0358.0 0325 10,171.38 041525 N 0359.0 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 07/24/25 EST. NO. 009 TIME 04:21 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 --------------------------------------------------------------------------- 0326 10,340.64 041625 N 0360.0 0327 10,499.41 041725 N 0361.0 0328 16,816.55 041825 N 0362.0 0330 124,446.17 042125 N 0364.0 0331 14,926.26 042225 N 0365.0 0332 8,155.15 042325 N 0366.0 0333 32,881.51 042425 N 0367.0 0334 15,068.83 042525 N 0368.0 0336 30,139.27 042825 N 0370.0 0337 6,679.60 042925 N 0371.0 0338 33,582.26 043025 N 0372.0 0340 20,434.20 050225 N 0374.0 0342 5,769.28 021025 N 0375.0 0343 3,728.22 021125 N 0376.0 0344 7,094.14 031025 N 0377.0 0346 8,317.82 031725 N 0379.0 0347 9,328.95 032125 N 0380.0 0348 9,881.55 032425 N 0381.0 0349 3,953.61 032525 N 0382.0 0351 35,251.50 050625 N 0384.0 0352 4,798.14 050725 N 0385.0 0353 3,121.41 050825 N 0386.0 0356 2,436.58 051225 N 0389.0 0357 1,319.47 051325 N 0390.0 0358 4,638.02 051425 N 0391.0 0359 4,638.02 051525 N 0392.0 0360 1,929.57 051625 N 0393.0 0362 4,038.04 051925 N 0395.0 0363 4,924.67 052025 N 0396.0 0364 4,023.04 052125 N 0397.0 0365 2,874.68 052225 N 0398.0 0366 1,617.44 052325 N 0399.0 0368 51,677.54 052725 N 0401.0 0369 1,241.96 052825 N 0402.0 0370 1,241.96 052925 N 0403.0 0371 8,218.08 053025 N 0404.0 0373 379,019.19 060625 N 0412.0 0380 34,559.86 060925 N 0413.0 0381 4,043.98 061025 N 0414.0 0382 5,884.28 061125 N 0415.0 0383 3,800.45 061225 N 0416.0 0384 171,178.15 061325 N 0417.0 0385 9,214.39 061425 N 0418.0 0386 4,985.07 061625 N 0419.0 0387 4,214.99 061725 N 0420.0 0388 3,808.71 061825 N 0421.0 0389 12,168.00 061925 N 0422.0 0390 6,791.99 062025 N 0423.0 0391 8,660.32 062125 N 0424.0 0392 4,259.20 052225 N 0425.0 0402 8,380.07 042024 N 0064.2 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 07/24/25 EST. NO. 009 TIME 04:21 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 --------------------------------------------------------------------------- 0403 13,024.82 042124 N 0065.2 0404 14,549.46 051724 N 0071.2 0407 6,796.23 121524 N 0217.2 0420 3,039.34 051725 N 0394.2 0427 16,027.22 062425 N 0435.0 0428 6,899.47 062525 N 0436.0 0429 4,783.36 062625 N 0437.0 0430 5,182.24 062725 N 0438.0 0431 11,226.89 062825 N 0439.0 0432 7,912.34 062825 N 0440.0 0433 234,333.44 040825 N 0353.3 1,214,833.50 TOTAL THIS ESTIMATE 6,498,888.27 TOTAL PREVIOUS ESTIMATE 7,713,721.77 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 07/24/25 EST. NO. 009 TIME 04:21 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 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 04:21 PM ESTIMATE NO. 009 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 07/24/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 07/24/25 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 07/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 04:21 PM ESTIMATE NO. 009 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 07/24/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 07/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,214,833.50 7,713,721.77 SUBTOTAL AMOUNT EARNED 1,214,833.50 7,713,721.77 ORIGINAL CONTRACT AMOUNT 7,454.00 TOTAL WORK COMPLETED 1,214,833.50 7,713,721.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,214,833.50 7,713,721.77 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 12/20/25 85 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER