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 06/04/25 EST. NO. 004 TIME 05:10 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 0086 3,959.50 E.W. @ F.A.(+) 032425 N 87 0087 3,918.58 032525 N 88 0088 3,057.99 032625 N 89 0089 1,730.60 032725 N 90 0090 1,730.60 032825 N 91 0091 824.34 033125 N 92 0092 211,896.37 040125 N 93 0093 1,693.71 040225 N 94 0094 1,693.71 040325 N 95 0095 1,693.71 040425 N 96 0096 1,730.61 020525 N 97 0097 167,898.64 040825 N 0098 0098 1,693.71 041425 N 0099 0099 1,693.71 041525 N 0100 0100 1,693.71 041625 N 0101 0101 1,693.71 041725 N 0102 0102 1,839.23 042125 N 0103 0103 1,702.46 042225 N 0104 0104 1,813.30 042325 N 0105 0105 1,918.29 042425 N 0106 0106 1,693.71 042525 N 0107 0107 2,182.21 042825 N 108 0108 1,936.08 042925 N 0109 0109 1,693.72 043025 N 0110 0110 1,693.72 050125 N 0111 0111 1,693.72 050225 N 0112 426,769.64 TOTAL THIS ESTIMATE 1,138,270.05 TOTAL PREVIOUS ESTIMATE 1,565,039.69 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 06/04/25 EST. NO. 004 TIME 05:10 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 06/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2304 TIME 05:10 PM ESTIMATE NO. 004 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 05/02/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/04/25 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 06/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2304 TIME 05:10 PM ESTIMATE NO. 004 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 05/02/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 06/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 426,769.64 1,565,039.69 SUBTOTAL AMOUNT EARNED 426,769.64 1,565,039.69 ORIGINAL CONTRACT AMOUNT 18,325.00 TOTAL WORK COMPLETED 426,769.64 1,565,039.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 426,769.64 1,565,039.69 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 81 107 0 0 53% 51% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER