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 04/16/18 EST. NO. 002 TIME 11:01 AM R.E. NAME: MALONZO, GENE-EARL 04-4K9304 --------------------------------------------------------------------------- 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 0002-1 -29,000.00 E.W. @ F.A.(+) 122217 N 430278 DAO CORRECTING ENTRY 0003 62,848.79 122217 N 0001.1 33,848.79 TOTAL THIS ESTIMATE 29,000.00 TOTAL PREVIOUS ESTIMATE 62,848.79 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 04/16/18 EST. NO. 002 TIME 11:01 AM R.E. NAME: MALONZO, GENE-EARL 04-4K9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9304 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 06/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: MALONZO, GENE-EARL DATE OF THIS ESTIMATE 04/16/18 LOCATION PROGRESS ESTIMATE 04-SCL-35-12.4 ----------------- GRANITE ROCK COMPANY IN SANTA CLARA COUNTY, NEAR LOS GATOS, AT 5225 HELLYER AVE, SUITE 220 3.2 MILES NORTH OF LAS CUMBRES ROAD SAN JOSE, CA 95138 FED. AID NO. N O N E JACK CULVERT, INJECTION GROUTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 3,900.0000 3,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/16/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9304 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 06/08/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: MALONZO, GENE-EARL DATE OF THIS ESTIMATE 04/16/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,848.79 62,848.79 SUBTOTAL AMOUNT EARNED 33,848.79 62,848.79 ORIGINAL CONTRACT AMOUNT 3,900.00 TOTAL WORK COMPLETED 33,848.79 62,848.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,848.79 62,848.79 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 06/08/17 35 07/10/17 07/10/17 08/30/18 2 0 0 0 5% 6% PROGRESS IS SATISFACTORY MALONZO, GENE-EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/18