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 02/23/24 EST. NO. 002 TIME 11:34 AM R.E. NAME: BORJA, ROBERTO 04-3Y3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/23/24 EST. NO. 002 TIME 11:34 AM R.E. NAME: BORJA, ROBERTO 04-3Y3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3404 TIME 11:34 AM ESTIMATE NO. 002 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 02/23/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-280-8.8 ---------------------------------- RANGER PIPELINES INC. SM-280 S OF 92-SINKHOLE AND FAILED CULVERT P.O. BOX 24109 SM-280 S OF 92-SINKHOLE AND FAILED CULVERT SAN FRANCISCO, CA 94124 SM-280 S OF 92 SINKHOLE AND FAILED CULVERT DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR CULVERT AND SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR CULVERT AND SINKHOLE LS 9,053.0000 9,053.00 0.207 1,873.97 0.207 1,873 PROGRAM CAS145 PAGE 2 DATE 02/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3Y3404 TIME 11:34 AM ESTIMATE NO. 002 BID OPENING 02/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/23 R.E. NAME: BORJA, ROBERTO DATE OF THIS ESTIMATE 02/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,873.97 1,873.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 45,885.70 SUBTOTAL AMOUNT EARNED 1,873.97 47,759.67 ORIGINAL CONTRACT AMOUNT 9,053.00 TOTAL WORK COMPLETED 1,873.97 47,759.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,873.97 47,759.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/18/23 60 02/09/23 02/09/23 10/31/23 100 0 0 0 100% 100% BORJA, ROBERTO RESIDENT ENGINEER