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 02/14/24 EST. NO. 004 TIME 01:40 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 0001-1 -47,217.54 E.W. @ F.A.(+) 011623 N 001-A0 DAO CORRECTING ENTRY 0001-2 49,224.79 011623 N 001-A0 DAO CORRECTING ENTRY 0074 66,456.86 040523 N 040-A0 0081 7,881.87 040623 N 041-D0 0085-1 -54,945.73 040823 N 043-A0 DAO CORRECTING ENTRY 0085-2 68,067.10 040823 N 043-A0 DAO CORRECTING ENTRY 0086-1 -5,332.40 040823 N 043-B0 DAO CORRECTING ENTRY 0086-2 8,531.83 040823 N 043-B0 DAO CORRECTING ENTRY 0088-1 -66,011.56 041223 N 045-A0 DAO CORRECTING ENTRY 0088-2 68,945.73 041223 N 045-A0 DAO CORRECTING ENTRY 0089-1 -2,380.26 041223 N 045-B0 DAO CORRECTING ENTRY 0089-2 5,433.60 041223 N 045-B0 DAO CORRECTING ENTRY 0093-1 -240,733.18 041523 N 047 0 DAO CORRECTING ENTRY 0093-2 246,480.93 041523 N 047 0 DAO CORRECTING ENTRY 0096-1 -76,491.61 041823 N 049-A0 DAO CORRECTING ENTRY 0096-2 81,834.33 041823 N 049-A0 DAO CORRECTING ENTRY 0102 5,949.63 042423 N 054 0 0103-1 -1,909.97 040323 N 038-C0 DAO CORRECTING ENTRY 0103-2 1,909.97 040323 N 038-C0 DAO CORRECTING ENTRY 0141 2,931.66 040323 N X038-3 0142 74,958.77 103123 N X30401 193,584.82 TOTAL THIS ESTIMATE 3,627,971.38 TOTAL PREVIOUS ESTIMATE 3,821,556.20 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 02/14/24 EST. NO. 004 TIME 01:40 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 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0304 TIME 01:40 PM ESTIMATE NO. 004 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 02/14/24 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 02/14/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y0304 TIME 01:40 PM ESTIMATE NO. 004 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 02/14/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,584.82 3,821,556.20 SUBTOTAL AMOUNT EARNED 193,584.82 3,821,556.20 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 193,584.82 3,821,556.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,584.82 3,821,556.20 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 98% 100% PROGRESS IS SATISFACTORY BORJA, ROBERTO RESIDENT ENGINEER