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 12/24/24 EST. NO. 004 TIME 04:04 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 0080 451,863.65 E.W. @ F.A.(+) 100124 N 80 451,863.65 TOTAL THIS ESTIMATE 718,265.90 TOTAL PREVIOUS ESTIMATE 1,170,129.55 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 12/24/24 EST. NO. 004 TIME 04:04 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 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1904 TIME 04:04 PM ESTIMATE NO. 004 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 12/24/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/24/24 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 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y1904 TIME 04:04 PM ESTIMATE NO. 004 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 12/24/24 R.E. NAME: MALONZO, GENE EARL DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 451,863.65 1,170,129.55 SUBTOTAL AMOUNT EARNED 451,863.65 1,170,129.55 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 451,863.65 1,170,129.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 451,863.65 1,170,129.55 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 02/25/25 79 0 0 0 86% 99% PROGRESS IS SATISFACTORY MALONZO, GENE EARL RESIDENT ENGINEER