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 03/04/26 EST. NO. 005 TIME 02:14 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/04/26 EST. NO. 005 TIME 02:14 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 03/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X9604 TIME 02:14 PM ESTIMATE NO. 005 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 07/07/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 03/04/26 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.594 9,248.58 0.594 9,248 PROGRAM CAS145 PAGE 2 DATE 03/04/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1X9604 TIME 02:14 PM ESTIMATE NO. 005 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 07/07/25 R.E. NAME: MOE, ALVIN DATE OF THIS ESTIMATE 03/04/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,248.58 9,248.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 308,236.29 SUBTOTAL AMOUNT EARNED 9,248.58 317,484.87 ORIGINAL CONTRACT AMOUNT 15,570.00 TOTAL WORK COMPLETED 9,248.58 317,484.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,248.58 317,484.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/09/24 40 02/17/25 02/17/25 07/07/25 25 0 0 0 100% 100% MOE, ALVIN RESIDENT ENGINEER