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 12/02/25 EST. NO. 012 TIME 11:37 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 0418 6,628.66 E.W. @ F.A.(+) 042625 N 0374.2 0419 4,601.07 051025 N 0388.2 0421 4,693.42 052425 N 0400.2 0422 1,104.09 053125 N 0405.2 0426 120,861.00 062325 N 0434.0 0495 9,768.52 032225 N 0336.1 0497 10,286.32 031125 N 0378.1 0498 7,367.46 060725 N 0411.1 0499 6,409.54 081625 N 0468.0 0501 3,338.16 082925 N 0470.0 0502 17,339.42 091725 N 0473.0 0504 61,065.53 091925 N 0475.0 0505 259,900.73 092025 N 0476.0 0506 8,333.26 082025 N 0477.0 0507 7,543.99 082925 N 0471.0 0508 2,440.55 090825 N 0472.0 531,681.72 TOTAL THIS ESTIMATE 9,911,842.00 TOTAL PREVIOUS ESTIMATE 10,443,523.72 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 12/02/25 EST. NO. 012 TIME 11:37 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 12/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 11:37 AM ESTIMATE NO. 012 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 12/02/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/02/25 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 12/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X1004 TIME 11:37 AM ESTIMATE NO. 012 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 12/02/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/02/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 531,681.72 10,443,523.72 SUBTOTAL AMOUNT EARNED 531,681.72 10,443,523.72 ORIGINAL CONTRACT AMOUNT 7,454.00 TOTAL WORK COMPLETED 531,681.72 10,443,523.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,681.72 10,443,523.72 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 88% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER