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 02/06/25 EST. NO. 001 TIME 01:44 PM R.E. NAME: BALUYOT, RODELIO 04-1X2304 --------------------------------------------------------------------------- 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 613,822.98 E.W. @ F.A.(+) 110324 N 001 613,822.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 613,822.98 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 02/06/25 EST. NO. 001 TIME 01:44 PM R.E. NAME: BALUYOT, RODELIO 04-1X2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2304 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 07/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/06/25 LOCATION PROGRESS ESTIMATE 04-SCL-85-0.0 ----------------- MISSION CONSTRUCTORS, INC. IN COUNTIES OF SANTA CLARA, 195 BAYSHORE BLVD. ALAMEDA, AND CONTRA COSTA SAN FRANCISCO, CA 94124 REPLACE FENCE AND GATES DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE FENCE AND GATES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE FENCE AND GATES (BOND) LS 18,325.0000 18,325.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2304 TIME 01:44 PM ESTIMATE NO. 001 BID OPENING 07/24/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/31/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 02/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 613,822.98 613,822.98 SUBTOTAL AMOUNT EARNED 613,822.98 613,822.98 ORIGINAL CONTRACT AMOUNT 18,325.00 TOTAL WORK COMPLETED 613,822.98 613,822.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 613,822.98 613,822.98 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 11/21/24 160 12/05/24 12/05/24 08/15/25 24 102 0 0 21% 15% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER