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 --------------------------------------------------------------------------- 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 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 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** 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 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 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