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 04/03/24 EST. NO. 002 TIME 12:32 PM 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 0027 1,072.38 E.W. @ F.A.(+) 082423 N 27 0 0028 1,146.34 082923 N 28 0 0029 1,907.82 083023 N 29 0 0030 1,907.82 091123 N 30 0 0031 3,108.71 092223 N 31 0 0032 3,667.34 092823 N 32 0 0033 3,667.34 092923 N 33 0 0034 8,382.11 100223 N 34 0 0035 7,989.36 100323 N 35 0 0036 7,989.36 100423 N 36 0 0037 7,989.36 100523 N 37 0 0038 7,989.36 100623 N 38 0 0039 10,880.71 100923 N 39 0 0040 10,880.71 101023 N 40 0 0041 9,337.92 101123 N 41 0 0042 9,984.93 101223 N 42 0 0043 9,984.93 101323 N 43 0 0044 9,984.93 101623 N 44 0 0045 14,476.57 101723 N 45 0 0046 9,186.62 101823 N 46 0 0047 9,337.92 101923 N 47 0 0048 9,337.92 102023 N 48 0 0049 9,841.04 110923 N 49 0 0050 3,763.02 111623 N 50 0 0051 1,907.82 112923 N 51 0 0052 12,681.18 120823 N 52 0 0053 11,675.09 121323 N 53 0 0054 10,853.34 121423 N 54 0 0055 10,177.71 121523 N 55 0 0056 3,257.00 011124 N 56 0 0057 3,943.46 011624 N 57 0 0058 12,002.98 011724 N 58 0 0059 11,352.63 011824 N 59 0 0060 32,532.57 011924 N 60 0 0061 16,888.42 012324 N 61 0 0062 9,442.79 012424 N 62 0 0063 20,740.77 012524 N 63 0 0064 23,960.13 012624 N 64 0 0065 18,446.39 012824 N 65 0 0066 13,793.77 012924 N 66 0 0067 22,398.70 013024 N 67 0 0068 4,302.93 020124 N 68 0 414,172.20 TOTAL THIS ESTIMATE 127,993.69 TOTAL PREVIOUS ESTIMATE 542,165.89 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 04/03/24 EST. NO. 002 TIME 12:32 PM 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 04/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1904 TIME 12:32 PM ESTIMATE NO. 002 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 03/04/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 04/03/24 LOCATION RERUN 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 04/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1904 TIME 12:32 PM ESTIMATE NO. 002 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 03/04/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 04/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 414,172.20 542,165.89 SUBTOTAL AMOUNT EARNED 414,172.20 542,165.89 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 414,172.20 542,165.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 414,172.20 542,165.89 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 03/05/23 03/05/23 05/30/24 73 0 0 0 40% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SFACTORY MALONZO, GENE EARL RESIDENT ENGINEER