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 09/10/24                                                  EST. NO. 005
     TIME 03:48 PM
     R.E. NAME: BORJA, ROBERTO                                         04-3Y0304
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     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
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     001 0144       5,714.23 E.W. @ F.A.(+) 040324 N 52
         0145       6,701.15                061424 N 53
                   12,415.38  TOTAL THIS ESTIMATE
                3,821,556.20  TOTAL PREVIOUS ESTIMATE
                3,833,971.58  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 09/10/24                                                  EST. NO. 005
     TIME 03:48 PM
     R.E. NAME: BORJA, ROBERTO                                         04-3Y0304
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 09/10/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-3Y0304
TIME 03:48 PM                                                                                                       ESTIMATE NO. 005
BID OPENING 01/13/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/14/24
R.E. NAME:  BORJA, ROBERTO                                                                           DATE OF THIS ESTIMATE  09/10/24
        LOCATION                                        PROGRESS ESTIMATE
04-SF-1-0.0                                             -----------------
                                O'GRADY PAVING INC                                        SCL, SM, SF COUNTIES VAR LOC -  PAVEMENT R
                                2513 WYANDOTTE ST                                         SCL, SM, SF COUNTIES VAR LOC -  PAVEMENT R
                                MOUNTAIN VIEW, CA 94043                                   SCL, SM, SF COUNTIES VAR LOC -  PAVEMENT R
                                                                                          DIR'S ORDER EMERGENCY F.A.
FED. AID NO.    N O N E
                                                                                          PAVEMENT REPAIR AT VARIOUS LOCATIONS IN SF
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 PAVEMENT REPAIR AT VARIOUS LOCATIONS IN  LS       14,400.0000     14,400.00                                     0.000          0
PROGRAM CAS145                                                                                                               PAGE  2
DATE 09/10/24                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-3Y0304
TIME 03:48 PM                                                                                                       ESTIMATE NO. 005
BID OPENING 01/13/23                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 06/14/24
R.E. NAME:  BORJA, ROBERTO                                                                           DATE OF THIS ESTIMATE  09/10/24
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                        0.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            12,415.38                3,833,971.58
    SUBTOTAL AMOUNT EARNED                                                                     12,415.38                3,833,971.58
         ORIGINAL CONTRACT AMOUNT                                  14,400.00
    TOTAL WORK COMPLETED                                                                       12,415.38                3,833,971.58
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      12,415.38                3,833,971.58
             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
  06/28/23      80   01/13/23  01/13/23  06/14/24        82        270            0           0             99%           100%
                                                                                                         PROGRESS IS SATISFACTORY
                                                                                  BORJA, ROBERTO
                                                                                  RESIDENT ENGINEER