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 05/04/23 EST. NO. 001 TIME 11:19 AM R.E. NAME: MALONZO, GENE EARL 04-2Y8504 --------------------------------------------------------------------------- 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 11,197.53 E.W. @ F.A.(+) 010423 N 0001.0 0002 9,777.51 010523 N 0002.0 0003 32,558.45 010623 N 0003.0 0004 10.24 010623 N 0004.0 0005 10.24 010523 N 0005.0 0006 6,918.15 010723 N 0006.0 0007 9.58 010823 N 0007.0 0008 30,800.49 010823 N 0008.0 0009 9,735.48 010923 N 0009.0 0010 9.58 010923 N 0010.0 0011 13,975.91 011023 N 0011.0 0012 8,815.91 011123 N 0012.0 0013 701.96 011223 N 0013.0 0014 8,375.78 011323 N 0014.0 0015 12,794.43 011423 N 0015.0 0016 12,596.99 011523 N 0016.0 0017 9,941.44 011623 N 0017.0 0018 2,569.81 011723 N 0018.0 0019 7,839.62 011823 N 0019.0 0020 4,990.45 012423 N 0020.0 0021 11,789.30 012523 N 0021.0 0022 1,312.08 012623 N 0022.0 0023 3,658.54 012723 N 0023.0 0024 802.96 012823 N 0024.0 0025 4,934.24 013023 N 0025.0 0026 4,685.76 013123 N 0026.0 0027 3,898.53 020123 N 0027.0 0028 5,846.26 020223 N 0028.0 0029 8,125.01 020323 N 0029.0 0030 1,122.40 020423 N 0030.0 0031 1,441.84 020523 N 0031.0 0032 8,280.08 020723 N 0032.0 0033 3,784.90 020823 N 0033.0 0034 78,695.02 020923 N 0034.0 0035 34,321.09 021023 N 0035.0 0036 3,470.72 021423 N 0036.0 0037 2,497.27 021523 N 0037.0 0038 4,112.60 021623 N 0038.0 0039 3,034.71 021723 N 0039.0 0040 4,088.49 022223 N 0040.0 0041 1,843.61 022323 N 0041.0 0042 70,585.36 021223 N 0042.0 0043 7,611.17 030223 N 0043.0 0044 2,601.50 011723 N 0044.0 0045 4,596.77 013123 N 0045.0 0046 2,625.82 022823 N 0046.0 0047 2,192.22 020323 N 0047.0 0048 1,346.62 022123 N 0048.0 0049 201.92 022523 N 0049.0 0050 4,038.40 030123 N 0050.0 0051 5,070.85 030223 N 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/04/23 EST. NO. 001 TIME 11:19 AM R.E. NAME: MALONZO, GENE EARL 04-2Y8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 5,454.93 030323 N 0052.0 0053 3,568.95 032423 N 0053.0 0054 201.92 032523 N 0054.0 0055 1,054.01 032823 N 0055.0 0056 823.07 033123 N 0056.0 487,348.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 487,348.47 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 05/04/23 EST. NO. 001 TIME 11:19 AM R.E. NAME: MALONZO, GENE EARL 04-2Y8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/04/23 LOCATION PROGRESS ESTIMATE 04-SCL-101-33.0 ----------------- BUGLER CONSTRUCTION INC SCL 101 AT THREE LOCATIONS 4847 HOPYARD RD, SUITE 4-395 SCL 101 AT THREE LOCATIONS PLEASANTON, CA 94588 SCL 101 AT THREE LOCATIONS SCL 101 AT THREE LOCATIONS FED. AID NO. N O N E REPAIR FAILED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FAILED CULVERT LS 15,790.0000 15,790.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8504 TIME 11:19 AM ESTIMATE NO. 001 BID OPENING 01/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 487,348.47 487,348.47 SUBTOTAL AMOUNT EARNED 487,348.47 487,348.47 ORIGINAL CONTRACT AMOUNT 15,790.00 TOTAL WORK COMPLETED 487,348.47 487,348.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 487,348.47 487,348.47 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 03/20/23 80 01/04/23 01/04/23 08/21/23 47 0 0 0 27% 59% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER