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 08/08/23 EST. NO. 001 TIME 01:34 PM R.E. NAME: BORJA, ROBERTO 04-3Y0304 --------------------------------------------------------------------------- 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 0002 14,373.18 E.W. @ F.A.(+) 011623 N 002 0 0003 444.70 011623 N 001-B0 0004 10,624.26 011623 N 003 0 0006 94.67 011723 N 004-B0 0007 14,258.84 011823 N 005-A0 0008 3,534.16 011823 N 005-B0 0010 19,625.05 011923 N 006-B0 0011 117,923.59 012023 N 007-A0 0012 1,657.22 012023 N 007-B0 0013 31,238.09 012323 N 008-A0 0015 32,265.22 012423 N 009-A0 0017 31,856.14 012523 N 010-A0 0018 422.82 012523 N 010-B0 0019 76,575.67 012623 N 011-A0 0020 422.82 012623 N 011-B0 0022 95.64 012723 N 012-B0 0023 43,862.26 013123 N 013 0 0024 44,232.98 020123 N 014 0 0025 27,413.50 020823 N 015 0 0026 31,902.50 020923 N 016 0 0027 192,659.15 021023 N 017-A0 0029 127,187.10 021323 N 018 0 0030 2,620.94 021423 N 019 0 0031 53,748.56 021523 N 020 0 0033 58,439.88 021623 N 021 0 0034 1,816.65 030223 N 022 0 0035 2,039.37 030823 N 023 0 0036 10,303.32 030923 N 024 0 0037 4,736.31 031023 N 025 0 0038 21,010.00 031523 N 026A 0 0039 30,044.18 031523 N 026-B0 0040 422.82 031523 N 026-C0 0068 25,691.80 041423 N SUB-20 0069 15,341.84 040223 N SUB-30 0070 225,236.00 043023 N SUB-40 1,274,121.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,274,121.23 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 08/08/23 EST. NO. 001 TIME 01:34 PM R.E. NAME: BORJA, ROBERTO 04-3Y0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0304 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 08/08/23 LOCATION RERUN PROGRESS ESTIMATE 04-SF-1-0.0 ----------------------- O'GRADY PAVING INC SCL, SM, SF COUNTIES VAR LOC - PAVEMENT R 2513 WYANDOTTE ST SCL, SM, SF COUNTIES VAR LOC - PAVEMENT R MOUNTAIN VIEW, CA 94043 SCL, SM, SF COUNTIES VAR LOC - PAVEMENT R DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIR AT VARIOUS LOCATIONS IN SF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIR AT VARIOUS LOCATIONS IN LS 14,400.0000 14,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0304 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/10/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 08/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,274,121.23 1,274,121.23 SUBTOTAL AMOUNT EARNED 1,274,121.23 1,274,121.23 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 1,274,121.23 1,274,121.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,274,121.23 1,274,121.23 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 06/28/23 80 01/13/23 01/13/23 05/10/23 80 0 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H BORJA, ROBERTO RESIDENT ENGINEER