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 09/19/23 EST. NO. 002 TIME 12:25 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 0037 8,194.86 E.W. @ F.A.(+) 031323 N 0020.0 0038 7,745.63 041323 N 0021.0 0038-1 -7,745.63 041323 N 0021.0 DAO CORRECTING ENTRY 0039 8,361.38 051323 N 0022.0 0039-1 -8,361.38 051323 N 0022.0 DAO CORRECTING ENTRY 0040 11,274.51 061923 N 0023.0 0041 10,163.08 062123 N 0024.0 0042 1,721.81 062423 N 0025.0 0043 10,820.83 062623 N 0026.0 0044 20,167.81 062723 N 0027.0 0045 10,884.57 062823 N 0028.0 0046 11,779.89 062923 N 0029.0 0047 18,092.89 063023 N 0030.0 0048 10,188.62 063023 N 0031.0 0052 12,988.90 070523 N 0032.1 0053 13,130.69 070623 N 0033.1 0054 20,222.51 070723 N 0034.1 0055 10,879.56 071023 N 0035.0 0056 13,048.28 071123 N 0036.0 0057 11,313.13 071223 N 0037.0 0058 11,972.13 071323 N 0038.0 0059 17,187.20 071423 N 0039.0 0060 17,533.95 071723 N 0040.0 0061 10,238.57 071823 N 0041.0 0062 9,097.78 071923 N 0042.0 0063 9,097.78 072023 N 0043.0 0064 8,162.99 072123 N 0044.0 0065 12,954.91 072423 N 0045.0 0066 11,121.33 072523 N 0046.0 0067 9,470.41 072623 N 0047.0 0068 10,481.93 072723 N 0048.0 0069 10,463.63 072823 N 0049.0 0070 16,983.85 072823 N 0050.0 0071 12,169.96 072823 N 0051.0 0072 11,225.70 072823 N 0052.0 0073 10,869.85 041323 N 0021.1 0074 10,941.10 051323 N 0022.1 394,845.01 TOTAL THIS ESTIMATE 694,924.38 TOTAL PREVIOUS ESTIMATE 1,089,769.39 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 09/19/23 EST. NO. 002 TIME 12:25 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 12:25 PM ESTIMATE NO. 002 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 08/04/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/19/23 LOCATION RERUN 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 12:25 PM ESTIMATE NO. 002 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 08/04/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 394,845.01 1,089,769.39 SUBTOTAL AMOUNT EARNED 394,845.01 1,089,769.39 ORIGINAL CONTRACT AMOUNT 11,830.00 TOTAL WORK COMPLETED 394,845.01 1,089,769.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,845.01 1,089,769.39 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 10/30/23 53 26 0 0 63% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER