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 05/22/25 EST. NO. 002 TIME 10:06 AM 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 0008 8,893.07 E.W. @ F.A.(+) 050925 N 0002 0009 1,740.69 051225 N 00002 10,633.76 TOTAL THIS ESTIMATE 88,880.99 TOTAL PREVIOUS ESTIMATE 99,514.75 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 05/22/25 EST. NO. 002 TIME 10:06 AM 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X9604 TIME 10:06 AM ESTIMATE NO. 002 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 05/22/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 05/22/25 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X9604 TIME 10:06 AM ESTIMATE NO. 002 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 05/22/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,633.76 99,514.75 SUBTOTAL AMOUNT EARNED 10,633.76 99,514.75 ORIGINAL CONTRACT AMOUNT 15,570.00 TOTAL WORK COMPLETED 10,633.76 99,514.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,633.76 99,514.75 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 15 0 0 0 20% 38% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER