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 09/02/25 EST. NO. 010 TIME 10:41 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 0310 192,758.83 E.W. @ F.A.(+) 033125 N 0344.0 0323 7,648.59 041225 N 0357.0 0329 19,830.09 041925 N 0363.0 0335 7,552.13 042625 N 0369.0 0401 7,955.30 041324 N 0056.2 0401-1 -7,955.30 041324 N 0056.2 DAO CORRECTING ENTRY 0405 11,557.92 112324 N 0198.2 0405-1 -11,557.92 112324 N 0198.2 DAO CORRECTING ENTRY 0406 8,862.39 121424 N 0214.2 0406-1 -8,862.39 121424 N 0214.2 DAO CORRECTING ENTRY 0410 6,284.69 020825 N 0270.2 0410-1 -6,284.69 020825 N 0270.2 DAO CORRECTING ENTRY 0411 10,237.45 030825 N 0321.2 0411-1 -10,237.45 030825 N 0321.2 DAO CORRECTING ENTRY 0412 8,311.83 031525 N 0329.2 0412-1 -8,311.83 031525 N 0329.2 DAO CORRECTING ENTRY 0413 12,300.41 032925 N 0343.2 0413-1 -12,300.41 032925 N 0343.2 DAO CORRECTING ENTRY 0415 7,648.59 041225 N 0357.2 0415-1 -7,648.59 041225 N 0357.2 DAO CORRECTING ENTRY 0416 19,830.09 041925 N 0363.2 0416-1 -19,830.09 041925 N 0363.2 DAO CORRECTING ENTRY 0417 7,552.13 042625 N 0369.2 0417-1 -7,552.13 042625 N 0369.2 DAO CORRECTING ENTRY 0423 3,347.76 021525 N 0290.2 0423-1 -3,347.76 021525 N 0290.2 DAO CORRECTING ENTRY 0434 207,644.82 012525 N 0383.3 0435 7,655.22 022424 N 0011.1 0436 12,289.68 030224 N 0012.1 0437 9,992.83 030924 N 0020.1 0438 10,294.38 031524 N 0027.1 0439 5,640.27 032324 N 0032.1 0440 7,575.96 033024 N 0040.1 0441 8,057.68 040624 N 0047.1 0442 7,955.30 041324 N 0056.3 0443 8,380.07 042024 N 0064.3 0444 1,853.22 052524 N 0075.1 0445 1,853.22 060124 N 0078.1 0446 1,781.59 061524 N 0081.1 0447 8,921.37 093024 N 0092.2 0448 8,921.37 101224 N 0099.2 0449 2,230.33 101924 N 0134.1 0450 8,921.33 102624 N 0141.1 0451 7,914.51 110224 N 0161.6 0452 8,614.34 110924 N 0165.6 0453 9,124.49 111624 N 0173.6 0454 7,558.39 113024 N 0202.2 0455 11,557.98 120724 N 0208.2 0457 10,230.27 040525 N 0352.1 0473 398,620.74 050925 N 0387.2 0481 10,507.28 112324 N 0198.3 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 09/02/25 EST. NO. 010 TIME 10:41 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 --------------------------------------------------------------------------- 0482 8,056.71 121424 N 0214.3 0483 5,713.38 020825 N 0270.3 0484 3,043.40 021525 N 0290.3 0485 6,271.53 022225 N 0297.3 0486 9,306.76 030825 N 0321.3 0487 7,556.21 031525 N 0329.3 0488 11,182.19 032925 N 0343.3 0494 385,428.69 022825 N 0328.2 1,448,445.15 TOTAL THIS ESTIMATE 7,713,721.77 TOTAL PREVIOUS ESTIMATE 9,162,166.92 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 09/02/25 EST. NO. 010 TIME 10:41 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 09/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 10:41 AM ESTIMATE NO. 010 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 09/02/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/02/25 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 09/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 10:41 AM ESTIMATE NO. 010 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 09/02/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,448,445.15 9,162,166.92 SUBTOTAL AMOUNT EARNED 1,448,445.15 9,162,166.92 ORIGINAL CONTRACT AMOUNT 7,454.00 TOTAL WORK COMPLETED 1,448,445.15 9,162,166.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,448,445.15 9,162,166.92 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 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER