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 12/13/18 EST. NO. 006 TIME 09:57 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 0018 1,272.96 E.W. @ F.A.(+) 110118 N 0051.0 0019 3,211.58 110218 N 0052.0 0020 6,495.18 110518 N 0053.0 0021 6,574.78 110618 N 0054.0 0022 4,654.09 110718 N 0055.0 0023 2,463.65 110818 N 0056.0 0024 6,024.98 111218 N 0057.0 0025 6,155.89 111318 N 0058.0 0026 4,439.42 111518 N 0059.0 0027 4,395.87 100518 N 0017.0 0028 6,483.39 101818 N 0027.0 0029 6,930.76 102218 N 0032.0 0030 5,641.20 102318 N 0034.0 0031 4,003.83 102418 N 0035.0 0032 4,731.93 102618 N 0037.0 0033 9,395.02 103018 N 0039.0 0034 4,594.97 103118 N 0040.0 0035 6,996.54 111418 N 0050.0 0036 7,052.68 092818 N 0012.0 0037 7,260.56 100118 N 0013.0 0038 12,763.72 100218 N 0014.0 0039 5,270.44 101018 N 0021.0 0040 6,879.86 101618 N 0025.0 0041 6,124.15 101718 N 0026.0 0042 12,278.98 110518 N 0043.0 0043 5,306.51 110618 N 0044.0 0044 12,471.49 110818 N 0046.0 0045 7,500.74 110918 N 0047.0 0046 11,114.94 111218 N 0048.0 188,490.11 TOTAL THIS ESTIMATE 570,316.53 TOTAL PREVIOUS ESTIMATE 758,806.64 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 12/13/18 EST. NO. 006 TIME 09:57 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 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9304 TIME 09:57 AM ESTIMATE NO. 006 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 11/30/18 R.E. NAME: MALONZO, GENE-EARL DATE OF THIS ESTIMATE 12/13/18 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 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9304 TIME 09:57 AM ESTIMATE NO. 006 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 11/30/18 R.E. NAME: MALONZO, GENE-EARL DATE OF THIS ESTIMATE 12/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,490.11 758,806.64 SUBTOTAL AMOUNT EARNED 188,490.11 758,806.64 ORIGINAL CONTRACT AMOUNT 3,900.00 TOTAL WORK COMPLETED 188,490.11 758,806.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,490.11 758,806.64 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 01/31/19 350 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MALONZO, GENE-EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/18