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 10/23/23 EST. NO. 002 TIME 12:53 PM 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 0057 715.02 E.W. @ F.A.(+) 040323 N 0057.0 0058 112.26 022723 N 0058.0 0059 1,346.18 041923 N 0059.0 0061 201.92 042223 N 0061.0 0063 52.47 040623 N 0063.0 0064 2,746.85 051023 N 0064.0 0065 2,031.82 051123 N 0065.0 0066 12,937.35 051223 N 0066.0 0067 785.19 051923 N 0067.0 0068 433.12 051423 N 0068.0 0069 1,677.45 041123 N 0069.0 0071 1,089.00 042823 N 0071.0 0072 2,504.70 050123 N 0072.0 0074 1,089.00 033123 N 0074.0 0075 1,706.73 061323 N 0075.0 0076 33,488.90 062623 N 0076.0 0077 8,728.80 062723 N 0077.0 0078 4,103.36 062823 N 0078.0 0079 4,112.26 062923 N 0079.0 0080 12,178.93 063023 N 0080.0 0081 4,157.42 070523 N 0081.0 0082 5,822.42 070623 N 0082.0 0083 11,179.89 070723 N 0083.0 0084 11,838.71 071023 N 0084.0 0085 7,271.29 071123 N 0085.0 0086 4,157.42 071223 N 0086.0 0087 4,472.52 071323 N 0087.0 0088 4,157.42 071423 N 0088.0 0089 4,296.40 071723 N 0089.0 0090 30,034.79 071823 N 0090.0 0091 39,166.36 071923 N 0091.0 0092 4,611.50 072023 N 0092.0 0093 5,045.22 072123 N 0093.0 0094 433.12 070923 N 0094.0 0095 7,115.11 072423 N 0095.0 0096 5,426.73 072523 N 0096.0 0097 5,215.66 072623 N 0097.0 0098 12,463.30 072723 N 0098.0 0099 8,756.06 072823 N 0099.0 0100 14,233.42 073123 N 0100.0 0101 27,454.65 080123 N 0101.0 0102 7,002.16 080223 N 0102.0 0103 20,687.57 080323 N 0103.0 0106 24,725.95 072823 N 0106.0 0107 10,908.22 080323 N 0107.0 0108 21,505.10 080423 N 0108.0 0109 521.32 062823 N 0109.0 0110 30,485.64 080623 N 0110.0 0112 12,494.38 080823 N 0112.0 0113 36,995.28 080923 N 0113.0 0114 44,614.02 081023 N 0114.0 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 10/23/23 EST. NO. 002 TIME 12:53 PM 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 --------------------------------------------------------------------------- 0115 7,261.39 081423 N 0115.0 0116 3,945.99 081523 N 0116.0 0117 4,906.51 081623 N 0117.0 0118 5,613.06 081723 N 0118.0 0119 4,655.85 081823 N 0119.0 0120 2,998.90 082123 N 0120.0 0121 2,998.90 082223 N 0121.0 0123 3,137.87 082423 N 0123.0 0124 2,998.90 082523 N 0124.0 0125 8,112.58 082823 N 0125.0 0126 3,963.13 082923 N 0126.0 0127 6,684.30 083023 N 0127.0 0128 11,239.87 083123 N 0128.0 0129 4,113.84 090123 N 0129.0 0130 4,496.78 090523 N 0130.0 0131 3,902.62 090623 N 0131.0 0132 4,911.30 090723 N 0132.0 0133 3,935.94 090823 N 0133.0 0134 50,965.07 091223 N 0134.0 0135 28,935.46 091223 N 0135.0 0136 3,267.00 091223 N 0136.0 692,335.62 TOTAL THIS ESTIMATE 487,348.47 TOTAL PREVIOUS ESTIMATE 1,179,684.09 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 10/23/23 EST. NO. 002 TIME 12:53 PM 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8504 TIME 12:53 PM ESTIMATE NO. 002 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 09/12/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 10/23/23 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 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8504 TIME 12:53 PM ESTIMATE NO. 002 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 09/12/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 692,335.62 1,179,684.09 SUBTOTAL AMOUNT EARNED 692,335.62 1,179,684.09 ORIGINAL CONTRACT AMOUNT 15,790.00 TOTAL WORK COMPLETED 692,335.62 1,179,684.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 692,335.62 1,179,684.09 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 11/30/23 65 0 0 0 66% 81% PROGRESS IS SATISFACTORY ROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER