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 02/16/24 EST. NO. 005 TIME 01:16 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 0007-1 -418,525.70 E.W. @ F.A.(+) 010623 N 0008.0 DAO CORRECTING ENTRY 0007-2 400,375.70 010623 N 0008.0 DAO CORRECTING ENTRY 0126 8,169.53 101723 N 0600.0 0127 13,335.22 101723 N 0601.0 0128 3,268.02 012024 N 0602.0 6,622.77 TOTAL THIS ESTIMATE 1,608,937.18 TOTAL PREVIOUS ESTIMATE 1,615,559.95 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 02/16/24 EST. NO. 005 TIME 01:16 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 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 01:16 PM ESTIMATE NO. 005 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 02/07/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 02/16/24 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 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y7404 TIME 01:16 PM ESTIMATE NO. 005 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 02/07/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,622.77 1,615,559.95 SUBTOTAL AMOUNT EARNED 6,622.77 1,615,559.95 ORIGINAL CONTRACT AMOUNT 11,830.00 TOTAL WORK COMPLETED 6,622.77 1,615,559.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,622.77 1,615,559.95 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 88 0 0 0 93% 100% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER