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 03/31/25 EST. NO. 001 TIME 08:59 AM R.E. NAME: MALONZO, GENE EARL 04-1X4304 --------------------------------------------------------------------------- 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 0028 6,610.05 E.W. @ F.A.(+) 122424 N 0231.0 0029 15,332.64 122624 N 0232.0 0030 17,336.48 122724 N 0233.0 0031 122,527.92 122824 N 0234.0 0032 12,686.69 122824 N 0234.1 0032-1 -12,686.69 122824 N 0234.1 DAO CORRECTING ENTRY 0033 9,229.30 010225 N 0236.0 0034 2,128.75 010425 N 0237.0 0034-1 -2,128.75 010425 N 0237.0 DAO CORRECTING ENTRY 0035 10,137.91 010625 N 0238.0 0036 12,593.82 010725 N 0239.0 0037 12,559.42 010825 N 0240.0 0038 9,777.05 010925 N 0241.0 0039 30,922.87 011025 N 0242.0 0040 46,605.63 011125 N 0243.0 0041 12,675.45 011125 N 0243.1 0041-1 -12,675.45 011125 N 0243.1 DAO CORRECTING ENTRY 0042 11,033.25 011325 N 0244.0 0043 9,409.54 011425 N 0245.0 0044 12,180.14 011525 N 0246.0 0045 10,514.09 011625 N 0247.0 0046 44,029.70 011725 N 0248.0 0048 12,167.52 011825 N 0249.1 0048-1 -12,167.52 011825 N 0249.1 DAO CORRECTING ENTRY 0049 291,348.58 012025 N 0250.0 0050 7,721.51 012125 N 0251.0 0051 6,183.52 012225 N 0252.0 0052 5,777.34 012325 N 0253.0 0054 27,273.26 012525 N 0255.0 0056 7,426.21 122324 N 0230.0 0058 5,995.46 012725 N 0256.0 0059 9,778.68 012825 N 0257.0 0060 9,543.68 012925 N 0258.0 0061 10,939.22 013025 N 0259.0 0062 9,501.94 013125 N 0260.0 772,289.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 772,289.21 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 03/31/25 EST. NO. 001 TIME 08:59 AM R.E. NAME: MALONZO, GENE EARL 04-1X4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4304 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 03/31/25 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-9-4.5 ----------------------- QA CONTRUCTORS, INC. IN SANTA CLARA CO FROM 0.35 MILE SOUTH OF 800 S VAN NESS, STE 35 SARATOGA CREEK BR. NO.37-0074 TO 37-0075 SAN FRANCISCO, CA 94110 REPAIR SLOPE AND ROADWAY, ADJUST DRAINAGE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REAPIR SLIDE (BOND) LS 11,611.0000 11,611.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/31/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4304 TIME 08:59 AM ESTIMATE NO. 001 BID OPENING 03/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/31/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 03/31/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 772,289.21 772,289.21 SUBTOTAL AMOUNT EARNED 772,289.21 772,289.21 ORIGINAL CONTRACT AMOUNT 11,611.00 TOTAL WORK COMPLETED 772,289.21 772,289.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 772,289.21 772,289.21 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 06/28/24 100 03/22/24 03/22/24 08/20/25 40 0 0 0 40% 40% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER