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 02/06/24 EST. NO. 003 TIME 03:49 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 0174 96,632.55 E.W. @ F.A.(+) 070123 N 174 0 0175 856.67 070223 N 175 0 0176 4,049.75 070323 N 176 0 0177 2,774.86 070423 N 177 0 0178 5,504.71 070523 N 178 0 0179 2,903.21 070623 N 179 0 0180 2,839.05 070723 N 180 0 0181 766.98 070823 N 181 0 0182 856.67 070923 N 182 0 0183 5,194.86 071023 N 183 0 0184 2,774.86 071123 N 184 0 0185 2,774.86 071223 N 185 0 0186 2,774.86 071323 N 186 0 0187 2,774.86 071423 N 187 0 0188 766.98 071523 N 188 0 0189 856.67 071623 N 189 0 0190 5,935.56 071723 N 190 0 0193 8,269.25 071823 N 027508 0194 8,971.62 071923 N 194 0 0197 7,719.15 072123 N 195 0 0198 7,692.53 072423 N 196 0 0199 8,627.56 072523 N 029167 0200 12,391.95 072623 N 029469 0201 9,177.75 072723 N 029470 0202 102,210.59 073123 N 031327 0203 12,777.90 080123 N 031334 0204 13,606.90 080223 N 031340 0205 8,178.40 080323 N 031342 0206 8,540.29 072023 N 206 0 0207 1,495.28 072223 N 032816 0208 856.67 072323 N 208 0 0209 9,686.43 072823 N 209 0 0210 786.76 072923 N 210 0 0211 883.04 073023 N 211 0 0212 8,800.14 080423 N 212 0 0213 786.76 080523 N 213 0 0214 883.04 080623 N 214 0 0215 8,334.65 080723 N 215 0 0216 8,635.05 080823 N 216 0 0217 8,255.84 080923 N 217 0 0218 8,512.30 081023 N 218 0 0219 8,167.61 081123 N 219 0 0220 9,775.89 081223 N 220 0 0221 1,136.49 081323 N 221 0 0222 8,557.90 081423 N 222 0 0223 25,631.00 081523 N 223 0 0224 7,203.97 081623 N 224 0 0225 7,203.97 081723 N 225 0 0226 6,940.40 081823 N 226 0 0227 9,848.14 081923 N 227 0 0228 883.04 082023 N 228 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 02/06/24 EST. NO. 003 TIME 03:49 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 --------------------------------------------------------------------------- 0229 8,913.14 082123 N 229 0 0230 8,504.75 082223 N 230 0 0231 53,703.53 082323 N 231 0 0232 8,397.13 082423 N 232 0 0233 8,468.86 082523 N 233 0 0234 8,706.21 082623 N 234 0 0235 883.04 082723 N 235 0 0236 9,506.36 082823 N 236 0 0237 10,421.68 082923 N 237 0 0238 9,913.48 083023 N 238 0 0239 85,683.49 083123 N 239 0 0240 7,848.06 090123 N 240 0 0241 9,220.46 090223 N 241 0 0242 883.04 090323 N 242 0 0243 883.04 090423 N 243 0 0244 5,324.54 090523 N 244 0 0245 5,379.43 090623 N 245 0 0246 7,799.43 090723 N 246 0 0247 4,830.62 090823 N 247 0 0248 7,823.81 090923 N 248 0 0249 1,136.49 091023 N 249 0 0250 6,642.69 091123 N 250 0 0251 5,335.89 091223 N 251 0 0252 5,061.48 091323 N 252 0 0253 5,198.68 091423 N 253 0 0254 6,750.23 091523 N 254 0 0255 1,714.81 091623 N 255 0 0256 1,136.49 091723 N 256 0 0257 6,236.64 091823 N 257 0 0258 6,105.87 091923 N 258 0 0259 22,820.23 092023 N 259 0 0260 8,851.67 092123 N 260 0 0261 8,622.41 092223 N 261 0 0262 50,626.49 092323 N 262 0 0263 31,625.31 092523 N 263 0 923,425.70 TOTAL THIS ESTIMATE 843,636.27 TOTAL PREVIOUS ESTIMATE 1,767,061.97 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 02/06/24 EST. NO. 003 TIME 03:49 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 02/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8004 TIME 03:49 PM ESTIMATE NO. 003 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 12/21/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 02/06/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,524.00 1.000 12,524 PROGRAM CAS145 PAGE 2 DATE 02/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8004 TIME 03:49 PM ESTIMATE NO. 003 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 12/21/23 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 02/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,524.00 12,524.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 923,425.70 1,767,061.97 SUBTOTAL AMOUNT EARNED 935,949.70 1,779,585.97 ORIGINAL CONTRACT AMOUNT 12,524.00 TOTAL WORK COMPLETED 935,949.70 1,779,585.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 935,949.70 1,779,585.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/14/23 100 01/11/23 01/11/23 12/21/23 119 117 0 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER