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 07/21/25 EST. NO. 005 TIME 07:25 AM 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 0002-1 -4,066.90 E.W. @ F.A.(+) 121224 N 002 DAO CORRECTING ENTRY 0002-2 1,730.60 121224 N 002 DAO CORRECTING ENTRY 0004-1 -4,212.08 121624 N 006 DAO CORRECTING ENTRY 0004-2 1,730.60 121624 N 006 DAO CORRECTING ENTRY 0005-1 -5,971.10 123024 N 115605 DAO CORRECTING ENTRY 0005-2 1,730.60 123024 N 115605 DAO CORRECTING ENTRY 0006-1 -5,438.78 010325 N 115607 DAO CORRECTING ENTRY 0006-2 1,730.60 010325 N 115607 DAO CORRECTING ENTRY 0007-1 -12,357.11 010625 N 115608 DAO CORRECTING ENTRY 0007-2 5,897.36 010625 N 115608 DAO CORRECTING ENTRY 0008-1 -6,823.38 010725 N 115609 DAO CORRECTING ENTRY 0008-2 1,730.60 010725 N 115609 DAO CORRECTING ENTRY 0009-1 -5,871.69 010825 N 115610 DAO CORRECTING ENTRY 0009-2 1,730.60 010825 N 115610 DAO CORRECTING ENTRY 0010-1 -5,871.69 010925 N 263965 DAO CORRECTING ENTRY 0010-2 1,730.60 010925 N 263965 DAO CORRECTING ENTRY 0011-1 -4,736.23 011325 N 263967 DAO CORRECTING ENTRY 0011-2 1,962.10 011325 N 263967 DAO CORRECTING ENTRY 0012-1 -4,566.74 011425 N 264014 DAO CORRECTING ENTRY 0012-2 2,026.71 011425 N 264014 DAO CORRECTING ENTRY 0013-1 -4,504.73 011525 N 264020 DAO CORRECTING ENTRY 0013-2 1,730.60 011525 N 264020 DAO CORRECTING ENTRY 0014-1 -5,109.87 011625 N 115616 DAO CORRECTING ENTRY 0014-2 1,938.12 011625 N 115616 DAO CORRECTING ENTRY 0015-1 -5,109.87 011625 N 115617 DAO CORRECTING ENTRY 0015-2 1,938.12 011625 N 115617 DAO CORRECTING ENTRY 0016-1 -4,867.06 011725 N 115618 DAO CORRECTING ENTRY 0016-2 4,867.06 011725 N 115618 DAO CORRECTING ENTRY 0017-1 -6,269.32 012025 N 115619 DAO CORRECTING ENTRY 0017-2 1,730.60 012025 N 115619 DAO CORRECTING ENTRY 0018-1 -111,535.29 012125 N 115620 DAO CORRECTING ENTRY 0018-2 106,663.07 012125 N 115620 DAO CORRECTING ENTRY 0020-1 -8,422.98 012225 N 115622 DAO CORRECTING ENTRY 0021-1 -10,579.68 012325 N 115621 DAO CORRECTING ENTRY 0022-1 -7,342.22 012325 N 115623 DAO CORRECTING ENTRY 0025-1 -7,178.63 012925 N 115626 DAO CORRECTING ENTRY 0027-1 -6,469.80 013025 N 115627 DAO CORRECTING ENTRY 0045-1 -149,830.91 022025 N 115644 DAO CORRECTING ENTRY 0047-1 -4,270.64 022425 N 115646 DAO CORRECTING ENTRY 0050-1 -4,270.63 022725 N 115649 DAO CORRECTING ENTRY 0051-1 -4,270.63 022825 N 115650 DAO CORRECTING ENTRY 0052-1 -4,802.95 030325 N 115651 DAO CORRECTING ENTRY 0053-1 -5,349.28 030425 N 115652 DAO CORRECTING ENTRY 0054-1 -6,035.22 030525 N 115653 DAO CORRECTING ENTRY 0055-1 -5,672.88 030625 N 115654 DAO CORRECTING ENTRY 0056-1 -10,162.10 030725 N 115655 DAO CORRECTING ENTRY 0057-1 -5,010.07 031025 N 115656 DAO CORRECTING ENTRY 0058-1 -5,637.59 031125 N 115657 DAO CORRECTING ENTRY 0059-1 -6,035.22 031225 N 115658 DAO CORRECTING ENTRY 0060-1 -4,270.63 031325 N 115659 DAO CORRECTING ENTRY 0061-1 -2,588.02 031425 N 115660 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/21/25 EST. NO. 005 TIME 07:25 AM 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 --------------------------------------------------------------------------- 0063-1 -4,957.92 031725 N 115664 DAO CORRECTING ENTRY 0066-1 -7,536.88 031825 N 115667 DAO CORRECTING ENTRY 0067-1 -5,907.94 031925 N 115668 DAO CORRECTING ENTRY 0068-1 -5,672.88 032025 N 115669 DAO CORRECTING ENTRY 0069-1 -5,658.74 032125 N 115670 DAO CORRECTING ENTRY 0070-1 -4,464.53 022125 N 115671 DAO CORRECTING ENTRY 0073-1 -5,136.45 021925 N 115674 DAO CORRECTING ENTRY 0075-1 -4,099.15 021425 N 115676 DAO CORRECTING ENTRY 0078-1 -4,265.73 021025 N 115679 DAO CORRECTING ENTRY 0080-1 -6,035.23 013125 N 115681 DAO CORRECTING ENTRY 0081-1 -6,269.33 012825 N 115682 DAO CORRECTING ENTRY 0082-1 -6,386.37 012725 N 115683 DAO CORRECTING ENTRY 0086-1 -3,959.50 032425 N 87 DAO CORRECTING ENTRY 0087-1 -3,918.58 032525 N 88 DAO CORRECTING ENTRY 0088-1 -3,057.99 032625 N 89 DAO CORRECTING ENTRY 0089-1 -1,730.60 032725 N 90 DAO CORRECTING ENTRY 0090-1 -1,730.60 032825 N 91 DAO CORRECTING ENTRY 0091-1 -824.34 033125 N 92 DAO CORRECTING ENTRY 0092-1 -211,896.37 040125 N 93 DAO CORRECTING ENTRY 0093-1 -1,693.71 040225 N 94 DAO CORRECTING ENTRY 0094-1 -1,693.71 040325 N 95 DAO CORRECTING ENTRY 0095-1 -1,693.71 040425 N 96 DAO CORRECTING ENTRY 0096-1 -1,730.61 020525 N 97 DAO CORRECTING ENTRY 0097-1 -167,898.64 040825 N 0098 DAO CORRECTING ENTRY 0098-1 -1,693.71 041425 N 0099 DAO CORRECTING ENTRY 0099-1 -1,693.71 041525 N 0100 DAO CORRECTING ENTRY 0100-1 -1,693.71 041625 N 0101 DAO CORRECTING ENTRY 0101-1 -1,693.71 041725 N 0102 DAO CORRECTING ENTRY 0102-1 -1,839.23 042125 N 0103 DAO CORRECTING ENTRY 0103-1 -1,702.46 042225 N 0104 DAO CORRECTING ENTRY 0104-1 -1,813.30 042325 N 0105 DAO CORRECTING ENTRY 0105-1 -1,918.29 042425 N 0106 DAO CORRECTING ENTRY 0106-1 -1,693.71 042525 N 0107 DAO CORRECTING ENTRY 0107-1 -2,182.21 042825 N 108 DAO CORRECTING ENTRY 0108-1 -1,936.08 042925 N 0109 DAO CORRECTING ENTRY 0109-1 -1,693.72 043025 N 0110 DAO CORRECTING ENTRY 0110-1 -1,693.72 050125 N 0111 DAO CORRECTING ENTRY 0111-1 -1,693.72 050225 N 0112 DAO CORRECTING ENTRY 0112 6,304.54 012225 N 0113 0113 8,461.24 012325 N 9000 0114 5,612.55 012325 N 9001 0115 5,204.18 012925 N 9002 0116 4,495.35 013025 N 9003 0118 148,569.98 022025 N 9005 0119 3,228.47 022425 N 9006 0120 3,228.46 022725 N 9007 0121 3,228.46 022825 N 9008 0122 3,522.46 030325 N 9009 0124 3,712.81 030425 N 9011 0125 4,150.20 030525 N 9012 0126 3,996.22 030625 N 9013 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/21/25 EST. NO. 005 TIME 07:25 AM 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 --------------------------------------------------------------------------- 0127 8,277.08 030725 N 9014 0128 3,578.19 031025 N 9015 0129 3,951.09 031125 N 9016 0130 4,150.20 031225 N 9017 0131 3,228.46 031325 N 9018 0132 2,277.34 031425 N 9019 0133 4,491.89 031725 N 9020 0134 5,096.63 031825 N 9021 0135 4,132.01 031925 N 9022 0136 3,996.22 032025 N 9023 0137 3,972.37 032125 N 9025 0138 3,203.60 022125 N 9026 0139 3,716.90 021925 N 9027 0140 3,119.13 021425 N 9028 0141 3,076.32 021025 N 9029 0142 4,150.21 013125 N 9030 0143 4,294.88 012825 N 9031 0144 4,367.21 012725 N 9032 0145 6,396.99 032425 N 4001 0146 6,211.40 032525 N 4002 0147 5,251.28 032625 N 4003 0148 3,923.89 032725 N 4004 0149 3,891.53 032825 N 4005 0150 1,596.75 033125 N 4006 0151 213,553.97 040125 N 4007 0152 3,278.31 040225 N 4008 0153 2,576.51 040325 N 4009 0154 2,300.63 040425 N 4010 0155 3,228.47 020525 N 4011 0156 168,527.44 040825 N 4012 0157 3,834.12 041425 N 4013 0158 4,135.49 041525 N 4014 0159 4,135.49 041625 N 4015 0160 4,135.49 041725 N 4016 0161 4,080.10 042125 N 4017 0162 3,943.33 042225 N 4018 0163 4,054.17 042325 N 4019 0164 4,159.16 042425 N 4020 0165 2,355.81 042525 N 4021 0166 3,844.50 042825 N 4022 0169 4,697.33 042925 N 04022 0170 4,135.50 043025 N 4024 0171 4,135.50 050125 N 4025 0172 4,135.50 050225 N 4026 0173 4,118.14 050525 N 0173 0174 5,812.44 050625 N 0174 0175 4,054.61 050725 N 0175 0177 3,264.84 051325 N 0177 0178 5,230.34 051225 N 0178 0179 3,497.30 051425 N 0179 0180 5,667.53 051525 N 0180 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/21/25 EST. NO. 005 TIME 07:25 AM 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 --------------------------------------------------------------------------- 0181 7,892.35 051925 N 0181 0182 41,113.70 052025 N 0182 0183 30,885.56 052125 N 0183 0184 2,355.81 052225 N 0184 0185 473,284.28 061825 N 185 0186 3,704.49 060225 N 0186 0187 4,018.51 060925 N 0187 0188 432,200.24 061025 N 0188 0190 3,152.23 061125 N 311069 0191 2,951.32 061325 N 0191 0192 164,901.02 070225 N 0192 0193 1,246.18 121224 N 002.1 0194 1,481.37 121624 N 006.1 0195 2,414.93 123024 N 005.1 0196 2,120.95 010325 N 007.1 0197 3,588.78 010625 N 008.1 0198 2,866.14 010725 N 009.1 0199 2,365.17 010825 N 010.1 0200 2,365.17 010925 N 011.1 0201 1,642.53 011325 N 012.1 0202 1,497.86 011425 N 0113.1 0203 1,642.53 011525 N 0014.1 0204 1,841.62 011625 N 0116.1 0205 1,841.62 011625 N 0017.1 0206 1,796.51 011725 N 0018.1 0207 2,564.27 012025 N 0019.1 0208 2,758.70 012125 N 0020.1 1,177,647.58 TOTAL THIS ESTIMATE 1,565,039.69 TOTAL PREVIOUS ESTIMATE 2,742,687.27 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 07/21/25 EST. NO. 005 TIME 07:25 AM 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2304 TIME 07:25 AM ESTIMATE NO. 005 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 07/02/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 07/21/25 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X2304 TIME 07:25 AM ESTIMATE NO. 005 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 07/02/25 R.E. NAME: BALUYOT, RODELIO DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,177,647.58 2,742,687.27 SUBTOTAL AMOUNT EARNED 1,177,647.58 2,742,687.27 ORIGINAL CONTRACT AMOUNT 18,325.00 TOTAL WORK COMPLETED 1,177,647.58 2,742,687.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,177,647.58 2,742,687.27 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 08/22/25 123 107 0 0 93% 77% PROGRESS IS SATISFACTORY BALUYOT, RODELIO RESIDENT ENGINEER