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 10/12/23 EST. NO. 003 TIME 11:07 AM 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 0076 11,551.17 E.W. @ F.A.(+) 080123 N 0054.0 0077 8,747.74 080223 N 0055.0 0078 7,099.98 080323 N 0056.0 0079 11,760.55 080423 N 0057.0 0080 19,663.82 080823 N 0058.0 0081 22,552.11 080923 N 0059.0 0082 8,494.83 081023 N 0060.0 0083 23,624.85 083123 N 0061.0 0084 1,398.76 083123 N 0062.0 114,893.81 TOTAL THIS ESTIMATE 1,089,769.39 TOTAL PREVIOUS ESTIMATE 1,204,663.20 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 10/12/23 EST. NO. 003 TIME 11:07 AM 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 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 11:07 AM ESTIMATE NO. 003 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 08/31/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 10/12/23 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 10/12/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 11:07 AM ESTIMATE NO. 003 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 08/31/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 10/12/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,893.81 1,204,663.20 SUBTOTAL AMOUNT EARNED 114,893.81 1,204,663.20 ORIGINAL CONTRACT AMOUNT 11,830.00 TOTAL WORK COMPLETED 114,893.81 1,204,663.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,893.81 1,204,663.20 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 60 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER