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 10/13/23 EST. NO. 003 TIME 01:02 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 0002-1 -14,373.18 E.W. @ F.A.(+) 011623 N 002 0 DAO CORRECTING ENTRY 0002-2 13,215.57 011623 N 002 0 DAO CORRECTING ENTRY 0003-1 -444.70 011623 N 001-B0 DAO CORRECTING ENTRY 0003-2 370.36 011623 N 001-B0 DAO CORRECTING ENTRY 0005 39,844.67 011723 N 004-A0 0009 49,934.84 011923 N 006-A0 0021 123,164.76 012723 N 012A 0 0062 96,120.72 040123 N 037-A0 0064 11,544.15 040123 N 037-B0 0065 16,879.46 040323 N 038-A0 0066 34,758.04 040323 N 038-B0 0072 39,269.95 040423 N 039-A0 0073 32,688.03 040423 N 039-B0 0075 29,707.10 040523 N 040-B0 0076 1,387.94 040523 N 040-C0 0077 2,352.68 040523 N 040-D0 0078 49,558.15 040623 N 041-A0 0079 27,495.37 040623 N 041-B0 0080 2,079.86 040623 N 041-C0 0083 55,625.37 040723 N 042-A0 0084 1,352.88 040723 N 042-B0 0085 54,945.73 040823 N 043-A0 0086 5,332.40 040823 N 043-B0 0087 413.31 041023 N 044 0 0088 66,011.56 041223 N 045-A0 0089 2,380.26 041223 N 045-B0 0090 41,295.13 041423 N 046-A0 0091 3,154.03 041423 N 046-B0 0092 23,348.65 041423 N 046-C0 0093 240,733.18 041523 N 047 0 0094 90,756.97 041723 N 048-A0 0095 1,169.71 041723 N 048-B0 0096 76,491.61 041823 N 049-A0 0098 737.76 041923 N 050 0 0099 270.69 042123 N 051-A0 0100 96,499.45 042123 N 051-B0 0101 10,358.00 042223 N 052 0 0103 1,909.97 040323 N 038-C0 0104 143.68 011623 N 055-E0 0105 1,205.84 011723 N 056-E0 0106 385.75 011823 N 057-E0 0107 1,205.84 011923 N 058-E0 0108 1,203.61 012023 N 059-E0 0109 1,123.27 012323 N 060-E0 0109-1 -1,123.27 012323 N 060-E0 DAO CORRECTING ENTRY 0109-2 1,591.59 012323 N 060-E0 DAO CORRECTING ENTRY 0110 1,591.59 012423 N 061-E0 0111 1,591.59 012523 N 062-E0 0112 1,591.59 012623 N 063-E0 0113 1,203.61 012723 N 064-E0 0114 1,441.16 013123 N 065-E0 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 10/13/23 EST. NO. 003 TIME 01:02 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 --------------------------------------------------------------------------- 0115 2,192.71 020123 N 066-E0 0116 2,042.29 020823 N 067-E0 0117 2,042.29 020923 N 068-E0 0118 1,069.45 021023 N 069-E0 0119 1,656.54 021323 N 070-E0 0120 1,055.41 021523 N 071-E0 0121 1,441.16 021623 N 072-E0 0122 165.14 030923 N 073-E0 0123 1,806.97 031523 N 074-E0 0124 1,806.97 031623 N 075-E0 0125 1,205.84 031723 N 076-E0 0126 1,205.84 032223 N 077-E0 0127 1,205.84 032323 N 078-E0 0128 3,410.17 032423 N 079-E0 0129 972.84 032723 N 080-E0 0130 3,540.75 033023 N 081-E0 0131 4,062.89 033123 N 082-E0 0132 1,213.58 040123 N 083-E0 0133 2,352.05 040523 N 084-E0 0134 3,565.63 040623 N 085-E0 0135 3,565.63 040723 N 086-E0 0136 1,213.58 040823 N 087-E0 0137 1,213.58 041423 N 088-E0 0138 1,213.58 041523 N 089-E0 0139 1,213.58 041723 N 090-E0 0140 1,213.58 041823 N 091-E0 1,389,144.17 TOTAL THIS ESTIMATE 2,238,827.21 TOTAL PREVIOUS ESTIMATE 3,627,971.38 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 10/13/23 EST. NO. 003 TIME 01:02 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 10/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0304 TIME 01:02 PM ESTIMATE NO. 003 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 10/13/23 LOCATION 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 10/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0304 TIME 01:02 PM ESTIMATE NO. 003 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 10/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,389,144.17 3,627,971.38 SUBTOTAL AMOUNT EARNED 1,389,144.17 3,627,971.38 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 1,389,144.17 3,627,971.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,389,144.17 3,627,971.38 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 97% 100% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER