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 12/11/23 EST. NO. 004 TIME 09:48 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 0085 10,774.49 E.W. @ F.A.(+) 073123 N 0053.1 0086 1,088.84 081923 N 0063.0 0087 1,088.84 082623 N 0064.0 0088 1,088.84 090223 N 0065.0 0089 1,088.84 090923 N 0066.0 0090 1,088.84 091623 N 0067.0 0091 10,421.90 091823 N 0068.0 0092 30,104.50 091923 N 0069.0 0093 8,415.83 092023 N 0070.0 0094 2,499.64 092123 N 0071.0 0095 14,262.03 092223 N 0072.0 0096 25,395.64 092323 N 0073.0 0097 6,662.01 092423 N 0074.0 0098 6,743.42 092523 N 0075.0 0099 6,668.26 092623 N 0076.0 0100 15,125.64 092723 N 0077.0 0101 14,783.15 092823 N 0078.0 0102 11,690.56 092923 N 0079.0 0103 14,800.93 093023 N 0080.0 0104 20,644.67 093023 N 0081.0 0105 7,884.28 093023 N 0082.0 0106 6,250.71 100223 N 0083.0 0107 5,473.59 100323 N 0084.0 0108 5,731.18 100423 N 0085.0 0109 4,917.03 100523 N 0086.0 0110 5,336.72 100623 N 0087.0 0111 6,799.02 100823 N 0088.0 0112 16,568.53 101023 N 0089.0 0113 8,048.95 101023 N 0090.0 0114 24,928.22 101123 N 0091.0 0115 3,733.65 101223 N 0092.0 0116 10,415.25 101323 N 0093.0 0117 2,554.07 101723 N 0094.0 0118 2,911.78 101823 N 0095.0 0121 37,537.62 103123 N 0098.0 0122 1,591.57 103123 N 0099.0 0123 15,294.73 103123 N 0096.1 0124 19,454.40 103123 N 0097.1 0125 14,405.81 101023 N 0100.0 404,273.98 TOTAL THIS ESTIMATE 1,204,663.20 TOTAL PREVIOUS ESTIMATE 1,608,937.18 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 12/11/23 EST. NO. 004 TIME 09:48 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 12/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 09:48 AM ESTIMATE NO. 004 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 10/31/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/11/23 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 12/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 09:48 AM ESTIMATE NO. 004 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 10/31/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 404,273.98 1,608,937.18 SUBTOTAL AMOUNT EARNED 404,273.98 1,608,937.18 ORIGINAL CONTRACT AMOUNT 11,830.00 TOTAL WORK COMPLETED 404,273.98 1,608,937.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 404,273.98 1,608,937.18 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 06/30/24 85 0 0 0 93% 100% PROGRESS IS SATISFACTORY PROGRESS IS SFACTORY MALONZO, GENE EARL RESIDENT ENGINEER