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 10/04/23 EST. NO. 001 TIME 10:24 AM R.E. NAME: MALONZO, GENE EARL 04-3Y1904 --------------------------------------------------------------------------- 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 3,409.39 E.W. @ F.A.(+) 030623 N 1 0 0002 2,475.78 030723 N 2 0 0003 2,475.78 030823 N 3 0 0004 1,169.69 031323 N 4 0 0005 2,036.21 032123 N 5 0 0006 5,348.71 032723 N 6 0 0007 1,810.81 033023 N 7 0 0008 1,810.81 033123 N 8 0 0010 1,283.80 040423 N 9 0 0011 10,793.41 040523 N 10 0 0012 11,758.50 060523 N 11 0 0013 11,014.50 060923 N 12 0 0014 11,982.69 061223 N 13 0 0015 11,538.18 061323 N 14 0 0016 11,093.55 061423 N 15 0 0017 10,774.07 061523 N 16 0 0018 12,838.58 061623 N 17 0 0019 2,938.73 070523 N 18 0 0020 1,906.75 070623 N 19 0 0021 1,906.75 070723 N 20 0 0022 1,906.75 071023 N 21 0 0023 1,906.75 071123 N 22 0 0024 1,906.75 071223 N 23 0 0025 1,906.75 071423 N 24 0 127,993.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 127,993.69 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 10/04/23 EST. NO. 001 TIME 10:24 AM R.E. NAME: MALONZO, GENE EARL 04-3Y1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1904 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 01/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 10/04/23 LOCATION PROGRESS ESTIMATE 04-ALA-0-0.0 ----------------- NORCAL GENERAL CONSTRUCTION DISTRICT SOUTH-WIDE REPAIR OF ELECTRICAL E CORPORATION DISTRICT SOUTH-WIDE REPAIR OF ELECTRICAL E 751 MABURY RD DISTRICT SOUTH-WIDE REPAIR OF ELECTRICAL E SAN JOSE, CA, 95133 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR KNOCKED DOWN ELECTRICAL ASSETS- POL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR KNOCKED DOWN ELECTRICAL ASSETS- P LS 29,000.0000 29,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1904 TIME 10:24 AM ESTIMATE NO. 001 BID OPENING 01/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/23 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 10/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,993.69 127,993.69 SUBTOTAL AMOUNT EARNED 127,993.69 127,993.69 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 127,993.69 127,993.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,993.69 127,993.69 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 03/29/23 80 03/29/23 03/29/23 01/02/24 24 0 0 0 9% 30% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER