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 05/31/24 EST. NO. 003 TIME 04:30 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 0069 9,465.94 E.W. @ F.A.(+) 022024 N 69 0 0070 21,020.50 022224 N 70 0 0071 13,829.57 022324 N 71 0 0072 12,566.65 022624 N 72 0 0073 12,226.99 022724 N 73 0 0074 12,552.15 022824 N 74 0 0075 14,783.09 030424 N 75 0 0076 12,945.27 030524 N 76 0 0077 40,043.61 030624 N 77 0 0078 12,226.99 030724 N 78 0 0079 14,439.25 030824 N 79 0 176,100.01 TOTAL THIS ESTIMATE 542,165.89 TOTAL PREVIOUS ESTIMATE 718,265.90 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 05/31/24 EST. NO. 003 TIME 04:30 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 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1904 TIME 04:30 PM ESTIMATE NO. 003 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 03/08/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/31/24 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 05/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1904 TIME 04:30 PM ESTIMATE NO. 003 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 03/08/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 05/31/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 176,100.01 718,265.90 SUBTOTAL AMOUNT EARNED 176,100.01 718,265.90 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 176,100.01 718,265.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,100.01 718,265.90 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 06/30/24 78 0 0 0 53% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER