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 03/19/25 EST. NO. 002 TIME 03:52 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 0002 4,066.90 E.W. @ F.A.(+) 121224 N 002 0004 4,212.08 121624 N 006 0005 5,971.10 123024 N 115605 0006 5,438.78 010325 N 115607 0007 12,357.11 010625 N 115608 0008 6,823.38 010725 N 115609 0009 5,871.69 010825 N 115610 0010 5,871.69 010925 N 263965 0011 4,736.23 011325 N 263967 0012 4,566.74 011425 N 264014 0013 4,504.73 011525 N 264020 0014 5,109.87 011625 N 115616 0015 5,109.87 011625 N 115617 0016 4,867.06 011725 N 115618 0017 6,269.32 012025 N 115619 0018 111,535.29 012125 N 115620 197,311.84 TOTAL THIS ESTIMATE 613,822.98 TOTAL PREVIOUS ESTIMATE 811,134.82 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 03/19/25 EST. NO. 002 TIME 03:52 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 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2304 TIME 03:52 PM ESTIMATE NO. 002 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 03/19/25 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 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2304 TIME 03:52 PM ESTIMATE NO. 002 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 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 197,311.84 811,134.82 SUBTOTAL AMOUNT EARNED 197,311.84 811,134.82 ORIGINAL CONTRACT AMOUNT 18,325.00 TOTAL WORK COMPLETED 197,311.84 811,134.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,311.84 811,134.82 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 27% 15% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER