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 08/02/23 EST. NO. 002 TIME 02:56 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 0083 2,903.21 E.W. @ F.A.(+) 040323 N 083 0 0084 11,372.00 040123 N 084 0 0085 856.67 040223 N 085 0 0086 5,141.71 040523 N 086 0 0087 2,903.21 040423 N 087 0 0088 5,915.66 040623 N 088 0 0089 2,903.21 040723 N 007161 0090 945.25 040823 N 090 0 0091 1,084.79 040923 N 091 0 0092 4,178.10 041023 N 092 0 0093 2,903.21 041123 N 093 0 0094 4,415.71 041223 N 094 0 0095 3,992.21 041323 N 095 0 0096 2,903.21 041423 N 096 0 0097 945.25 041523 N 097 0 0098 1,084.79 041623 N 098 0 0099 2,903.21 041723 N 007171 0100 2,903.21 041823 N 100 0 0101 2,903.21 041923 N 101 0 0102 2,903.21 042023 N 102 0 0103 2,903.21 042123 N 103 0 0104 945.25 042223 N 104 0 0105 1,084.79 042323 N 105 0 0106 2,903.21 042423 N 106 0 0107 3,774.41 042523 N 107 0 0108 2,903.21 042623 N 108 0 0109 2,903.21 042723 N 109 0 0110 2,903.21 042823 N 110 0 0111 945.25 042923 N 111 0 0112 1,084.79 043023 N 112 0 0113 5,323.21 050123 N 113 0 0114 2,903.21 050223 N 114 0 0115 5,141.71 050323 N 115 0 0116 5,915.66 050423 N 116 0 0117 2,903.21 050523 N 117 0 0118 945.25 050623 N 118 0 0119 1,084.79 050723 N 119 0 0120 4,178.10 050823 N 120 0 0121 3,774.41 050923 N 121 0 0122 5,500.92 051023 N 122 0 0123 2,899.42 051123 N 123 0 0124 2,899.42 051223 N 124 0 0125 766.98 051323 N 125 0 0126 856.67 051423 N 126 0 0127 2,838.22 051523 N 127 0 0128 2,903.21 051623 N 128 0 0129 2,903.21 051723 N 129 0 0130 2,903.21 051823 N 130 0 0131 2,839.05 051923 N 131 0 0132 766.98 052023 N 132 0 0133 856.67 052123 N 133 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 08/02/23 EST. NO. 002 TIME 02:56 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 --------------------------------------------------------------------------- 0134 2,839.05 052223 N 134 0 0135 2,903.21 052323 N 135 0 0136 2,903.21 052423 N 136 0 0137 2,903.21 052523 N 137 0 0138 2,839.05 052623 N 138 0 0139 766.98 052723 N 139 0 0140 856.67 052823 N 140 0 0141 2,954.23 052923 N 141 0 0142 2,903.21 053023 N 142 0 0143 9,025.36 053123 N 143 0 0144 8,336.87 060123 N 144 0 0145 2,903.21 060223 N 145 0 0146 945.25 060323 N 146 0 0147 1,084.79 060423 N 147 0 0148 3,276.22 060523 N 148 0 0149 9,785.46 060623 N 149 0 0150 8,736.06 060723 N 150 0 0151 9,841.12 060823 N 151 0 0152 9,936.75 060923 N 152 0 0153 945.25 061023 N 153 0 0154 1,084.79 061123 N 154 0 0155 8,478.40 061223 N 155 0 0156 8,565.52 061323 N 156 0 0157 8,565.52 061423 N 157 0 0158 9,337.44 061523 N 158 0 0159 8,967.65 061623 N 159 0 0160 945.25 061723 N 160 0 0161 1,084.79 061823 N 161 0 0162 7,443.74 061923 N 162 0 0163 8,971.39 062023 N 163 0 0164 9,924.63 062123 N 164 0 0165 8,405.55 062223 N 165 0 0166 8,478.11 062323 N 166 0 0167 766.98 062423 N 167 0 0168 869.85 062523 N 168 0 0169 2,928.62 062623 N 169 0 0170 3,069.19 062723 N 170 0 0171 5,307.69 062823 N 171 0 0172 2,788.04 062923 N 172 0 0173 147,710.96 063023 N 173 0 489,894.35 TOTAL THIS ESTIMATE 353,741.92 TOTAL PREVIOUS ESTIMATE 843,636.27 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 08/02/23 EST. NO. 002 TIME 02:56 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 08/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8004 TIME 02:56 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/02/23 LOCATION RERUN 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 08/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8004 TIME 02:56 PM ESTIMATE NO. 002 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 07/20/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/02/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 489,894.35 843,636.27 SUBTOTAL AMOUNT EARNED 489,894.35 843,636.27 ORIGINAL CONTRACT AMOUNT 12,524.00 TOTAL WORK COMPLETED 489,894.35 843,636.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 489,894.35 843,636.27 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 11/27/23 79 58 0 0 47% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RODRIGUEZ, JOAQUIN RESIDENT ENGINEER