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 05/03/23 EST. NO. 001 TIME 12:52 PM R.E. NAME: MALONZO, GENE EARL 04-2Y7404 --------------------------------------------------------------------------- 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 4,910.77 E.W. @ F.A.(+) 122722 N 0002.0 0002 16,002.58 010423 N 0003.0 0003 9,053.22 010823 N 0004.0 0004 14,705.53 011923 N 0005.0 0005 28,686.68 011923 N 0006.0 0006 4,650.30 012023 N 0007.0 0007 418,525.70 010623 N 0008.0 0008 37,863.41 122322 N 0001.0 0009 14,095.41 022623 N 0009.0 0010 2,509.08 012323 N 0010.0 0011 4,891.28 020123 N 0011.0 0012 2,549.41 020623 N 0012.0 0013 3,831.24 021323 N 0013.0 0014 3,759.51 011723 N 0506.0 0015 1,620.69 012123 N 0507.0 0016 1,099.82 020123 N 0508.0 0017 4,612.15 022123 N 0014.0 0018 772.05 022423 N 0015.0 0019 8,476.87 022723 N 0016.0 0020 1,628.75 030623 N 0017.0 0021 720.67 030823 N 0018.0 0022 5,780.83 030923 N 0019.0 0024 6,526.92 010823 N 0101.1 0025 8,609.76 010923 N 0102.3 0026 21,415.08 010923 N 0102.4 0027 552.89 011023 N 0103.1 0028 1,511.52 011023 N 0301.1 0029 4,162.77 011223 N 0302.1 0030 1,592.47 011323 N 0303.1 0031 18,643.05 011423 N 0304.1 0032 15,490.90 011123 N 0501.1 0033 6,568.36 011223 N 0502.1 0034 5,510.83 011323 N 0503.1 0035 6,123.01 011323 N 0504.1 0036 7,470.87 011423 N 0505.1 694,924.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 694,924.38 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 05/03/23 EST. NO. 001 TIME 12:52 PM R.E. NAME: MALONZO, GENE EARL 04-2Y7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 12/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/03/23 LOCATION PROGRESS ESTIMATE 04-SCL-152-12.6 ----------------- ABSL CONSTRUCTION SCL 152 @ 29393 PACIFIC ST. JOHNSON CREEK HAYWARD, CA 94544 - BLOCKED CULVERTS AND CHANNEL FED. AID NO. N O N E REMOVE SILT/SEDIMENT FROM CREEK, CLEAR CUL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE SILT/SEDIMENT FROM CREEK, CLEAR C LS 11,830.0000 11,830.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 12/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/03/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 694,924.38 694,924.38 SUBTOTAL AMOUNT EARNED 694,924.38 694,924.38 ORIGINAL CONTRACT AMOUNT 11,830.00 TOTAL WORK COMPLETED 694,924.38 694,924.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 694,924.38 694,924.38 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 02/14/23 60 12/23/22 12/23/22 08/22/23 26 0 0 0 40% 43% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER