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. 001 TIME 08:13 PM R.E. NAME: MOE, ALVIN 04-1X9604 --------------------------------------------------------------------------- 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 0001 19,865.18 E.W. @ F.A.(+) 022125 N 1819 0002 12,953.30 030325 N 18192 0003 10,215.28 032025 N 19181 0004 15,325.37 032125 N 283818 0005 4,649.43 032725 N 283819 0006 11,787.18 032825 N 283820 0007 14,085.25 040825 N 283821 88,880.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 88,880.99 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. 001 TIME 08:13 PM R.E. NAME: MOE, ALVIN 04-1X9604 --------------------------------------------------------------------------- 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 04-1X9604 TIME 08:13 PM ESTIMATE NO. 001 BID OPENING 08/29/24 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: MOE, ALVIN DATE OF THIS ESTIMATE 04/21/25 LOCATION PROGRESS ESTIMATE 04-SM-82-9.2 ----------------- SANTAMARIA CONCRETE, INC. IN SAN MAEO COUNTY ROUTE 82 785 LINCOLN AVE. FRONTAGE ROAD SAN JOSE, CA 95126 REPAIR SINKHOLE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND) LS 15,570.0000 15,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X9604 TIME 08:13 PM ESTIMATE NO. 001 BID OPENING 08/29/24 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: MOE, ALVIN 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 88,880.99 88,880.99 SUBTOTAL AMOUNT EARNED 88,880.99 88,880.99 ORIGINAL CONTRACT AMOUNT 15,570.00 TOTAL WORK COMPLETED 88,880.99 88,880.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,880.99 88,880.99 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 12/09/24 40 02/17/25 02/17/25 07/18/25 10 0 0 0 18% 25% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER