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 07/28/25 EST. NO. 003 TIME 11:34 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 0010 27,367.11 E.W. @ F.A.(+) 061625 N 0616 0011 6,451.11 061725 N 0617 0013 1,872.49 061925 N 0619 0014 19,206.72 062325 N 0623 0015 5,780.91 062425 N 0624 0016 7,456.57 062525 N 0625 0017 10,317.66 062625 N 0626 0020 6,843.78 070125 N 0701 0021 16,199.44 070225 N 0702 0022 23,564.45 070725 N 0707 0023 19,912.41 070825 N 0708 0024 903.62 071125 N 0711 0025 2,060.70 070225 N 07022 147,936.97 TOTAL THIS ESTIMATE 99,514.75 TOTAL PREVIOUS ESTIMATE 247,451.72 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 07/28/25 EST. NO. 003 TIME 11:34 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 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X9604 TIME 11:34 AM ESTIMATE NO. 003 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 07/28/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 07/28/25 LOCATION RERUN 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 07/28/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X9604 TIME 11:34 AM ESTIMATE NO. 003 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 07/28/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 07/28/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,936.97 247,451.72 SUBTOTAL AMOUNT EARNED 147,936.97 247,451.72 ORIGINAL CONTRACT AMOUNT 15,570.00 TOTAL WORK COMPLETED 147,936.97 247,451.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,936.97 247,451.72 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 49% 38% PROGRESS IS SATISFACTORY MOE, ALVIN RESIDENT ENGINEER