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 01/30/24 EST. NO. 004 TIME 06:30 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 0138 4,712.19 E.W. @ F.A.(+) 091223 N 0142.0 0139 9,621.14 091323 N 0143.0 0140 18,368.43 091823 N 0144.0 0141 891.62 092223 N 0145.0 0142 891.62 092723 N 0146.0 0143 26,514.86 091323 N 0147.0 0144 7,892.06 091323 N 0148.0 0145 2,411.40 072423 N 0149.0 0146 564.52 081823 N 0150.0 0147 8,630.36 082323 N 0151.0 0148 4,472.22 082923 N 0152.0 0149 3,131.84 083023 N 0153.0 0150 6,648.72 082223 N 0154.0 0151 93.75 050923 N 0155.0 0152 102.67 062923 N 0156.0 0153 3,480.81 072823 N 0157.0 0154 20,354.95 083023 N 0158.0 0155 3,542.29 092923 N 0159.0 0156 46,957.81 101823 N 0160.0 0157 7,621.79 091223 N 0161.0 0159 2,574.60 110623 N 0163.0 0160 891.62 110923 N 0164.0 0161 1,485.33 111023 N 0165.0 0162 1,485.33 111323 N 0166.0 0163 2,663.11 112023 N 0167.0 0164 22,936.11 100223 N 0138.0 0165 40,843.02 100223 N 0139.0 0166 4,561.35 100223 N 0140.0 0167 8,100.19 091123 N 0141.0 262,445.71 TOTAL THIS ESTIMATE 1,272,169.05 TOTAL PREVIOUS ESTIMATE 1,534,614.76 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 01/30/24 EST. NO. 004 TIME 06:30 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 01/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8504 TIME 06:30 AM ESTIMATE NO. 004 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 01/03/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 01/30/24 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 01/30/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2Y8504 TIME 06:30 AM ESTIMATE NO. 004 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 01/03/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 01/30/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 262,445.71 1,534,614.76 SUBTOTAL AMOUNT EARNED 262,445.71 1,534,614.76 ORIGINAL CONTRACT AMOUNT 15,790.00 TOTAL WORK COMPLETED 262,445.71 1,534,614.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,445.71 1,534,614.76 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 02/20/24 73 0 0 0 86% 91% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/23. MALONZO, GENE EARL RESIDENT ENGINEER