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 06/22/23 EST. NO. 001 TIME 02:53 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8004 --------------------------------------------------------------------------- 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 0002 1,175.06 E.W. @ F.A.(+) 011023 N 001 0 0003 5,098.53 011123 N 002 0 0004 3,814.93 011923 N 010 0 0005 812.48 011223 N 003 0 0006 5,360.59 011323 N 004 0 0007 2,713.48 011423 N 005 0 0008 7,576.83 011523 N 006 0 0009 8,149.24 011623 N 007 0 0010 7,180.01 011723 N 008 0 0011 2,266.69 011823 N 009 0 0012 2,749.92 012023 N 011 0 0013 964.27 012123 N 012 0 0014 1,105.09 012223 N 014 0 0015 73,676.69 012323 N 015 0 0016 7,326.15 012423 N 016 0 0017 3,892.92 012523 N 017 0 0018 7,064.83 012623 N 018 0 0019 5,523.85 012723 N 019 0 0020 15,758.03 012823 N 020 0 0021 1,105.09 012923 N 021 0 0022 2,749.92 013023 N 022 0 0023 5,232.74 013123 N 023 0 0024 6,608.65 020123 N 024 0 0025 5,815.29 020223 N 025 0 0026 2,913.13 020323 N 026 0 0027 784.37 020423 N 027 0 0028 2,473.14 020523 N 028 0 0029 2,685.15 020623 N 029 0 0030 2,749.92 020723 N 030 0 0031 4,988.42 020823 N 031 0 0032 2,749.92 020923 N 032 0 0033 4,802.64 021023 N 033 0 0034 784.37 021123 N 034 0 0035 875.94 021223 N 035 0 0036 2,685.15 021323 N 036 0 0037 7,529.42 021423 N 037 0 0038 2,749.92 021523 N 038 0 0039 2,749.92 021623 N 039 0 0040 2,749.92 021723 N 040 0 0041 964.27 021823 N 041 0 0042 1,105.09 021923 N 042 0 0043 2,749.92 022023 N 043 0 0044 3,221.89 022123 N 044 0 0045 3,221.89 022223 N 045 0 0046 2,749.92 022323 N 046 0 0047 2,749.92 022423 N 047 0 0048 874.32 022523 N 048 0 0049 875.94 022623 N 049 0 0050 2,625.70 022723 N 050 0 0051 2,749.92 022823 N 051 0 0052 2,749.92 030123 N 052 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/22/23 EST. NO. 001 TIME 02:53 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 2,749.92 030223 N 053 0 0054 2,749.92 030323 N 054 0 0055 964.27 030423 N 055 0 0056 1,105.09 030523 N 056 0 0057 2,749.92 030623 N 057 0 0058 2,749.92 030723 N 058 0 0059 7,408.42 030823 N 059 0 0060 5,762.37 030923 N 060 0 0061 2,749.92 031023 N 061 0 0062 964.27 031123 N 062 0 0063 1,105.09 031223 N 063 0 0064 5,767.21 031323 N 064 0 0065 3,173.42 031423 N 065 0 0066 14,819.06 031523 N 066 0 0067 6,481.19 031623 N 067 0 0068 6,820.40 031723 N 068 0 0069 964.27 031823 N 069 0 0070 1,105.09 031923 N 070 0 0071 2,749.92 032023 N 071 0 0072 2,749.92 032123 N 072 0 0073 2,749.92 032223 N 073 0 0074 2,749.92 032323 N 074 0 0075 2,749.92 032423 N 075 0 0076 964.27 032523 N 076 0 0077 1,105.09 032623 N 077 0 0078 2,620.38 032723 N 078 0 0079 2,620.38 032823 N 079 0 0080 2,620.38 032923 N 080 0 0081 2,620.38 033023 N 081 0 0082 2,620.38 033123 N 082 0 353,741.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 353,741.92 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 06/22/23 EST. NO. 001 TIME 02:53 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8004 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/22/23 LOCATION PROGRESS ESTIMATE 01-HUM-101-400.0/51.5 ----------------- ADAM FIGAS MOBILIZATION, TRAFFIC CONTROL FIGAS CONSTRUCTION REMOVE SLIDE DEBRIS, STABILIZE SLOPE, 115 REDMOND ROAD AND REPAIR DAMAGE AND OTHER ITEMS EUREKA, CA 95503 DIRECTOR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGE AND OTHER ITEMS AS REQUIRED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGE (BOND PREMIUM) LS 12,524.0000 12,524.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8004 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 01/10/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 353,741.92 353,741.92 SUBTOTAL AMOUNT EARNED 353,741.92 353,741.92 ORIGINAL CONTRACT AMOUNT 12,524.00 TOTAL WORK COMPLETED 353,741.92 353,741.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 353,741.92 353,741.92 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 02/14/23 100 01/11/23 01/11/23 03/08/24 69 44 0 0 20% 69% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER