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 01/10/19 EST. NO. 007 TIME 01:50 PM 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 0038-1 -12,763.72 E.W. @ F.A.(+) 100218 N 0014.0 DAO CORRECTING ENTRY 0038-2 12,551.62 100218 N 0014.0 DAO CORRECTING ENTRY 0047 8,519.14 092418 N 0007.0 0048 6,853.80 110718 N 0045.0 0049 16,691.94 111318 N 0049.0 0050 16,804.74 111618 N 0061.0 0051 1,058.27 120418 N 0062.0 0052 2,806.57 112618 N 0066.0 52,522.36 TOTAL THIS ESTIMATE 758,806.64 TOTAL PREVIOUS ESTIMATE 811,329.00 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 01/10/19 EST. NO. 007 TIME 01:50 PM 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 01/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9304 TIME 01:50 PM ESTIMATE NO. 007 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 12/07/18 R.E. NAME: MALONZO, GENE-EARL DATE OF THIS ESTIMATE 01/10/19 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 01/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9304 TIME 01:50 PM ESTIMATE NO. 007 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 12/07/18 R.E. NAME: MALONZO, GENE-EARL DATE OF THIS ESTIMATE 01/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,522.36 811,329.00 SUBTOTAL AMOUNT EARNED 52,522.36 811,329.00 ORIGINAL CONTRACT AMOUNT 3,900.00 TOTAL WORK COMPLETED 52,522.36 811,329.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,522.36 811,329.00 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 01/31/19 353 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MALONZO, GENE-EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/19