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 09/22/25 EST. NO. 011 TIME 11:41 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 0374 3,480.56 E.W. @ F.A.(+) 060225 N 0406.0 0375 3,316.06 060325 N 0407.0 0376 1,346.04 060425 N 0408.0 0377 1,263.27 060525 N 0409.0 0378 1,221.90 060625 N 0410.0 0393 2,505.64 052325 N 0426.0 0394 12,762.61 052925 N 0427.0 0395 12,810.35 053025 N 0428.0 0396 11,337.34 060225 N 0429.0 0397 12,327.35 060325 N 0430.0 0398 9,401.29 060425 N 0431.0 0399 4,076.22 060525 N 0432.0 0400 3,646.30 060625 N 0433.0 0458 25,120.72 063025 N 0441.0 0459 24,434.87 070125 N 0442.0 0460 19,849.16 070225 N 0443.0 0461 37,716.65 070325 N 0444.0 0462 7,944.82 070525 N 0445.0 0463 19,551.31 070725 N 0446.0 0464 11,355.12 070825 N 0447.0 0465 24,954.35 070925 N 0448.0 0466 10,901.71 071025 N 0449.0 0467 64,107.36 071125 N 0450.0 0468 9,379.34 071225 N 0451.0 0469 36,536.39 071425 N 0452.0 0470 4,317.18 071725 N 0453.0 0471 16,810.93 071825 N 0454.0 0472 4,500.11 071925 N 0455.0 0474 58,740.62 072125 N 0456.0 0475 13,457.50 072225 N 0457.0 0476 88,041.62 072325 N 0458.0 0477 3,960.67 072425 N 0459.0 0478 121,562.44 072525 N 0460.0 0479 9,297.79 072425 N 0461.0 0480 6,510.31 072625 N 0462.0 0489 7,576.31 072825 N 0463.0 0490 14,660.13 072925 N 0464.0 0491 8,153.30 080125 N 0465.0 0492 4,020.38 080225 N 0466.0 0493 16,719.06 080425 N 0467.0 749,675.08 TOTAL THIS ESTIMATE 9,162,166.92 TOTAL PREVIOUS ESTIMATE 9,911,842.00 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 09/22/25 EST. NO. 011 TIME 11:41 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 11:41 AM ESTIMATE NO. 011 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 09/22/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/22/25 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 09/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 11:41 AM ESTIMATE NO. 011 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 09/22/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 749,675.08 9,911,842.00 SUBTOTAL AMOUNT EARNED 749,675.08 9,911,842.00 ORIGINAL CONTRACT AMOUNT 7,454.00 TOTAL WORK COMPLETED 749,675.08 9,911,842.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 749,675.08 9,911,842.00 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 12/12/25 80 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER