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 04/17/25 EST. NO. 003 TIME 03:58 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 0020 8,422.98 E.W. @ F.A.(+) 012225 N 115622 0021 10,579.68 012325 N 115621 0022 7,342.22 012325 N 115623 0025 7,178.63 012925 N 115626 0027 6,469.80 013025 N 115627 0035 2,544.00 021125 N 115634 0045 149,830.91 022025 N 115644 0047 4,270.64 022425 N 115646 0050 4,270.63 022725 N 115649 0051 4,270.63 022825 N 115650 0052 4,802.95 030325 N 115651 0053 5,349.28 030425 N 115652 0054 6,035.22 030525 N 115653 0055 5,672.88 030625 N 115654 0056 10,162.10 030725 N 115655 0057 5,010.07 031025 N 115656 0058 5,637.59 031125 N 115657 0059 6,035.22 031225 N 115658 0060 4,270.63 031325 N 115659 0061 2,588.02 031425 N 115660 0063 4,957.92 031725 N 115664 0066 7,536.88 031825 N 115667 0067 5,907.94 031925 N 115668 0068 5,672.88 032025 N 115669 0069 5,658.74 032125 N 115670 0070 4,464.53 022125 N 115671 0073 5,136.45 021925 N 115674 0075 4,099.15 021425 N 115676 0078 4,265.73 021025 N 115679 0080 6,035.23 013125 N 115681 0081 6,269.33 012825 N 115682 0082 6,386.37 012725 N 115683 327,135.23 TOTAL THIS ESTIMATE 811,134.82 TOTAL PREVIOUS ESTIMATE 1,138,270.05 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 04/17/25 EST. NO. 003 TIME 03:58 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2304 TIME 03:58 PM ESTIMATE NO. 003 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 03/21/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 04/17/25 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 04/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2304 TIME 03:58 PM ESTIMATE NO. 003 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 03/21/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 04/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 327,135.23 1,138,270.05 SUBTOTAL AMOUNT EARNED 327,135.23 1,138,270.05 ORIGINAL CONTRACT AMOUNT 18,325.00 TOTAL WORK COMPLETED 327,135.23 1,138,270.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 327,135.23 1,138,270.05 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 08/22/25 52 107 0 0 39% 33% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER