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 01/17/19 EST. NO. 008 TIME 04:12 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 0053 23,436.90 E.W. @ F.A.(+) 100318 N 0015.0 0054 3,963.09 100418 N 0016.0 0055 3,910.43 100818 N 0019.0 0056 3,680.87 100918 N 0020.0 0057 4,187.32 101118 N 0022.0 0058 4,187.32 101218 N 0023.0 0059 8,652.34 101518 N 0024.0 0060 6,150.32 101918 N 0028.0 0061 4,731.93 102518 N 0036.0 0062 2,336.07 102918 N 0038.0 0063 11,773.55 110118 N 0041.0 0064 7,991.90 110218 N 0042.0 0065 12,310.71 111518 N 0060.0 0066 9,316.58 111818 N 0063.0 0067 12,885.93 111918 N 0064.0 0068 32,887.25 112018 N 0065.0 0069 10,844.95 111718 N 0068.0 0070 7,724.07 112118 N 0069.0 0071 1,884.59 121718 N 0072.0 0072 2,227.66 121018 N 0073.0 0073 8,013.61 112718 N 0070.0 0074 22,694.54 121718 N 0071.0 0075 754.51 111218 N 0074.0 0076 754.51 110818 N 0075.0 207,300.95 TOTAL THIS ESTIMATE 811,329.00 TOTAL PREVIOUS ESTIMATE 1,018,629.95 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 01/17/19 EST. NO. 008 TIME 04:12 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 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9304 TIME 04:12 PM ESTIMATE NO. 008 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 12/17/18 R.E. NAME: MALONZO, GENE-EARL DATE OF THIS ESTIMATE 01/17/19 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 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K9304 TIME 04:12 PM ESTIMATE NO. 008 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 12/17/18 R.E. NAME: MALONZO, GENE-EARL DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,300.95 1,018,629.95 SUBTOTAL AMOUNT EARNED 207,300.95 1,018,629.95 ORIGINAL CONTRACT AMOUNT 3,900.00 TOTAL WORK COMPLETED 207,300.95 1,018,629.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,300.95 1,018,629.95 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 01/31/19 359 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MALONZO, GENE-EARL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19