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 04/21/25 EST. NO. 002 TIME 06:30 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 0004 19,595.16 E.W. @ F.A.(+) 101424 N 0004.0 0005 6,172.20 101524 N 0005.0 0006 5,843.56 101624 N 0006.0 0007 15,413.17 101724 N 0007.0 0008 8,500.35 101824 N 0008.0 0009 32,896.85 101924 N 0009.0 0010 9,124.50 101924 N 0010.0 0011 14,395.88 102324 N 0011.0 0012 5,650.21 102424 N 0012.0 0013 3,698.80 102524 N 0013.0 0014 43,584.13 102624 N 0014.0 0015 57,479.49 102824 N 0015.0 0017 33,886.89 110224 N 0017.0 0018 1,848.07 110824 N 0018.0 0019 16,049.71 110824 N 0019.0 0020 33,347.25 121524 N 0020.0 0021 468,750.15 121524 N 0222.0 0022 15,386.58 121624 N 0223.0 0023 8,570.66 121724 N 0224.0 0024 17,367.76 121824 N 0225.0 0025 1,226.21 121924 N 0226.0 0026 9,463.56 122124 N 0228.0 0047 27,042.47 011825 N 0249.0 0053 6,573.65 012425 N 0254.0 0055 2,799.73 122224 N 0229.0 0063 45,264.65 020125 N 0261.0 0065 37,036.30 022225 N 0263.0 0067 6,458.34 030125 N 0265.0 953,426.28 TOTAL THIS ESTIMATE 772,289.21 TOTAL PREVIOUS ESTIMATE 1,725,715.49 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 04/21/25 EST. NO. 002 TIME 06:30 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4304 TIME 06:30 AM ESTIMATE NO. 002 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 04/21/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 04/21/25 LOCATION 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X4304 TIME 06:30 AM ESTIMATE NO. 002 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 04/21/25 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 953,426.28 1,725,715.49 SUBTOTAL AMOUNT EARNED 953,426.28 1,725,715.49 ORIGINAL CONTRACT AMOUNT 11,611.00 TOTAL WORK COMPLETED 953,426.28 1,725,715.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 953,426.28 1,725,715.49 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 05/21/25 80 0 0 0 89% 80% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER