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. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 0118 184,788.12 E.W. @ F.A.(+) 032823 N 0236.0 0119 52,568.74 032823 N 0237.1 0184 5,581.17 042823 N 0436.0 0269 15,656.66 020523 N 0137.0 0270 4,396.13 020523 N 0138.2 0271 953.48 020523 N 0139.0 0272 10,893.36 020623 N 0140.0 0273 4,396.13 020623 N 0141.2 0274 953.48 020623 N 0142.0 0275 10,893.36 020723 N 0143.0 0276 4,396.13 020723 N 0144.2 0277 953.48 020723 N 0145.0 0278 10,893.36 020823 N 0146.0 0279 4,396.13 020823 N 0147.2 0280 953.48 020823 N 0148.0 0281 10,893.36 020923 N 0149.0 0282 4,396.13 020923 N 0150.2 0283 953.48 020923 N 0151.0 0284 6,683.14 021023 N 0152.0 0285 3,854.69 021023 N 0153.0 0286 779.76 021023 N 0154.0 0287 6,425.67 021123 N 0155.0 0288 3,023.82 021123 N 0156.0 0289 779.76 021123 N 0157.0 0290 6,425.67 021223 N 0158.0 0291 2,746.87 021223 N 0159.0 0292 953.48 021223 N 0160.0 0293 351.79 020923 N 0161.0 0294 4,799.50 021023 N 0162.0 0295 1,680.95 020923 N 0163.0 0296 896.50 021023 N 0164.0 0297 5,467.18 021323 N 0165.0 0298 3,023.82 021323 N 0166.0 0299 779.76 021323 N 0167.0 0300 1,548.01 021423 N 0168.0 0301 73.88 021423 N 0169.0 0302 1,548.01 021523 N 0170.0 0303 73.88 021523 N 0171.0 0304 1,548.01 021623 N 0172.0 0305 73.88 021623 N 0173.0 0306 1,548.01 021723 N 0174.0 0307 73.88 021723 N 0175.0 0308 1,548.01 021823 N 0176.0 0309 73.88 021823 N 0177.0 0310 448.26 021423 N 0178.0 0311 37,604.09 031823 N 0239.0 0312 5,408.07 031823 N 0239.1 0313 27,139.34 050123 N 0476.0 0314 5,736.43 050123 N 0477.0 0315 28,257.53 050223 N 0478.0 0316 1,659.73 050223 N 0479.0 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. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0317 4,229.53 050223 N 0480.0 0318 27,113.99 050323 N 0481.0 0319 2,379.10 050323 N 0482.0 0320 4,167.03 050323 N 0483.0 0321 24,660.12 050423 N 0484.0 0322 1,659.73 050423 N 0485.0 0323 5,941.64 050423 N 0486.0 0324 24,546.42 050523 N 0487.0 0325 477.16 050523 N 0488.0 0326 5,531.21 050523 N 0489.0 0327 12,867.47 050623 N 0490.0 0328 5,719.45 050623 N 0491.0 0329 10,055.71 031823 N 0442.0 0330 6,540.22 052523 N 0443.0 0331 1,331.00 052523 N 0444.0 0332 6,651.06 052523 N 0445.0 0333 5,355.94 052523 N 0446.0 0334 14,416.08 050823 N 0447.0 0335 15,131.86 050923 N 0448.0 0336 18,626.77 051023 N 0449.0 0337 16,524.76 051123 N 0450.0 0338 19,339.34 051223 N 0451.0 0339 17,615.13 051323 N 0452.0 0340 19,056.42 051523 N 0453.0 0341 17,529.12 051623 N 0454.0 0342 4,440.47 040623 N 0471.0 0343 4,154.61 040723 N 0472.0 0344 5,742.61 040523 N 0473.0 0345 4,461.51 041023 N 0474.0 0346 1,111.70 040823 N 0475.0 0347 613.54 031523 N 0469.0 0348 2,060.58 040523 N 0470.0 0349 3,208.80 053023 N 0545.0 0350 5,645.09 052323 N 0547.0 0351 5,645.09 052423 N 0548.0 0352 5,116.76 052523 N 0549.0 0353 4,426.94 052623 N 0550.0 0354 5,036.44 052723 N 0551.0 0355 5,950.67 052823 N 0552.0 0356 5,950.67 052923 N 0553.0 0357 2,235.34 053023 N 0554.0 0358 3,240.74 053123 N 0555.0 0359 963.95 021423 N 0179.0 0360 1,016.82 021523 N 0180.0 0361 1,674.51 043023 N 0413.0 0362 1,674.51 050123 N 0414.0 0363 1,674.51 050223 N 0415.0 0364 1,674.51 050323 N 0416.0 0365 1,674.51 050423 N 0417.0 0366 1,674.51 050523 N 0418.0 0367 1,674.51 050623 N 0419.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/02/23 EST. NO. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0368 1,674.51 050723 N 0420.0 0369 1,674.51 050823 N 0421.0 0370 1,674.51 050923 N 0422.0 0371 1,674.51 051023 N 0423.0 0372 1,674.51 051123 N 0424.0 0373 1,674.51 051223 N 0425.0 0374 1,674.51 051323 N 0426.0 0375 3,003.75 050823 N 0427.0 0376 3,003.75 050923 N 0428.0 0377 3,003.75 051023 N 0429.0 0378 3,003.75 051123 N 0430.0 0379 4,190.30 051223 N 0431.0 0380 4,925.32 051323 N 0432.0 0381 1,548.01 021923 N 0181.0 0382 73.88 021923 N 0182.0 0383 1,548.01 022023 N 0183.0 0384 73.88 022023 N 0184.0 0385 1,548.01 022123 N 0185.0 0386 73.88 022123 N 0186.0 0387 1,548.01 022223 N 0187.0 0388 73.88 022223 N 0188.0 0389 1,548.01 022323 N 0189.0 0390 73.88 022323 N 0190.0 0391 1,548.01 022423 N 0191.0 0392 73.88 022423 N 0192.0 0393 1,548.01 022523 N 0193.0 0394 73.88 022523 N 0194.0 0395 1,548.01 022623 N 0310.0 0396 73.88 022623 N 0311.0 0397 1,548.01 022723 N 0312.0 0398 73.88 022723 N 0313.0 0399 1,548.01 022823 N 0314.0 0400 73.88 022823 N 0315.0 0401 1,548.01 030123 N 0316.0 0402 73.88 030123 N 0317.0 0403 1,548.01 030223 N 0318.0 0404 73.88 030223 N 0319.0 0405 1,548.01 030323 N 0320.0 0406 73.88 030323 N 0321.0 0407 1,548.01 030423 N 0322.0 0408 73.88 030423 N 0323.0 0409 1,548.01 030523 N 0324.0 0410 73.88 030523 N 0325.0 0411 1,548.01 030623 N 0326.0 0412 73.88 030623 N 0327.0 0413 1,548.01 030723 N 0328.0 0414 73.88 030723 N 0329.0 0415 1,548.01 030823 N 0330.0 0416 73.88 030823 N 0331.0 0417 1,548.01 030923 N 0332.0 0418 73.88 030923 N 0333.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 08/02/23 EST. NO. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0419 1,548.01 031023 N 0334.0 0420 73.88 031023 N 0335.0 0421 1,548.01 031123 N 0336.0 0422 73.88 031123 N 0337.0 0423 1,548.01 031223 N 0338.0 0424 73.88 031323 N 0341.0 0425 1,548.01 031423 N 0342.0 0426 73.88 031423 N 0343.0 0427 1,548.01 031523 N 0344.0 0428 73.88 031523 N 0345.0 0429 1,548.01 031623 N 0346.0 0430 73.88 031623 N 0347.0 0431 1,548.01 031723 N 0348.0 0432 73.88 031723 N 0349.0 0433 1,548.01 031823 N 0350.0 0434 73.88 031823 N 0351.0 0435 1,548.01 031923 N 0352.0 0436 73.88 031923 N 0353.0 0437 1,548.01 032023 N 0354.0 0438 73.88 032023 N 0355.0 0439 1,548.01 032123 N 0356.0 0440 73.88 032123 N 0357.0 0441 1,548.01 032223 N 0358.0 0442 73.88 032223 N 0359.0 0443 1,548.01 032323 N 0360.0 0444 73.88 032323 N 0361.0 0445 1,548.01 032423 N 0362.0 0446 73.88 032423 N 0363.0 0447 1,548.01 032523 N 0364.0 0448 73.88 032523 N 0365.0 0449 1,548.01 032623 N 0366.0 0450 73.88 032623 N 0367.0 0451 73.88 031223 N 0339.0 0452 1,548.01 031323 N 0340.0 0453 1,548.01 032723 N 0368.0 0454 73.88 032723 N 0369.0 0455 1,548.01 032923 N 0372.0 0456 73.88 032923 N 0373.0 0457 1,548.01 032823 N 0370.0 0458 73.88 032823 N 0371.0 0459 1,548.01 033023 N 0374.0 0460 73.88 033023 N 0375.0 0461 1,674.51 040123 N 0376.0 0462 1,548.01 033123 N 0377.0 0463 132.97 033123 N 0378.0 0464 1,674.51 040223 N 0379.0 0465 1,674.51 040323 N 0380.0 0466 1,674.51 040423 N 0381.0 0467 1,674.51 040523 N 0382.0 0468 1,674.51 040623 N 0383.0 0469 1,674.51 040723 N 0384.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 08/02/23 EST. NO. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0470 1,674.51 040823 N 0385.0 0471 1,109.44 040323 N 0386.0 0472 1,674.51 040923 N 0387.0 0473 1,674.51 041023 N 0388.0 0474 1,674.51 041123 N 0389.0 0475 1,674.51 041223 N 0390.0 0476 1,674.51 041323 N 0391.0 0477 1,674.51 041423 N 0392.0 0478 1,674.51 041523 N 0393.0 0479 1,674.51 041623 N 0394.0 0480 1,674.51 041723 N 0395.0 0481 1,674.51 041823 N 0396.0 0482 1,674.51 041923 N 0397.0 0483 1,674.51 042023 N 0398.0 0484 1,674.51 042123 N 0399.0 0485 1,674.51 042223 N 0400.0 0486 1,674.51 042323 N 0401.0 0487 1,674.51 042423 N 0402.0 0488 1,674.51 042523 N 0403.0 0489 1,674.51 042623 N 0404.0 0490 1,674.51 042723 N 0405.0 0491 1,674.51 042823 N 0406.0 0492 1,674.51 042923 N 0407.0 0493 1,674.51 051423 N 0455.0 0494 1,674.51 051523 N 0456.0 0495 1,674.51 051623 N 0457.0 0496 1,674.51 051723 N 0458.0 0497 1,674.51 051823 N 0459.0 0498 1,674.51 051923 N 0460.0 0499 1,674.51 052023 N 0461.0 0500 7,301.49 051423 N 0462.0 0501 6,448.88 051623 N 0464.0 0502 3,959.99 051723 N 0465.0 0503 3,959.99 051823 N 0466.0 0504 3,567.36 051923 N 0467.0 0505 3,422.85 052023 N 0468.0 0506 14,476.07 050723 N 0492.0 0507 7,232.12 050723 N 0493.0 0508 1,199.29 050823 N 0494.0 0509 11,830.74 050823 N 0495.0 0510 5,796.57 050823 N 0496.0 0511 13,646.00 050923 N 0497.0 0512 5,796.57 050923 N 0498.0 0513 13,830.22 051023 N 0499.0 0514 5,796.57 051023 N 0500.0 0515 11,508.55 051123 N 0501.0 0516 5,796.57 051123 N 0502.0 0517 11,665.18 051223 N 0503.0 0518 5,796.57 051223 N 0504.0 0519 6,131.53 051323 N 0505.0 0520 6,589.24 051323 N 0506.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 08/02/23 EST. NO. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0521 7,230.09 051423 N 0507.0 0522 5,478.11 051423 N 0508.0 0523 16,007.55 051523 N 0509.0 0524 2,027.91 051523 N 0510.0 0525 15,192.62 051623 N 0511.0 0526 2,027.91 051623 N 0512.0 0527 12,045.90 051723 N 0513.0 0528 4,239.01 051723 N 0514.0 0529 12,397.43 051823 N 0515.0 0530 4,239.01 051823 N 0516.0 0531 19,379.83 051923 N 0517.0 0532 3,924.72 051923 N 0518.0 0533 9,448.26 052023 N 0519.0 0534 4,483.72 052023 N 0520.0 0535 11,084.93 052123 N 0521.0 0536 4,862.60 052123 N 0522.0 0537 13,144.30 052223 N 0523.0 0538 3,623.50 052223 N 0524.0 0539 11,820.26 052323 N 0525.0 0540 3,623.50 052323 N 0526.0 0541 14,894.22 052423 N 0527.0 0542 3,623.50 052423 N 0528.0 0543 12,328.43 052523 N 0529.0 0544 3,623.50 052523 N 0530.0 0545 12,594.27 052623 N 0531.0 0546 3,623.50 052623 N 0532.0 0547 9,091.01 052723 N 0533.0 0548 4,773.58 052723 N 0534.0 0549 10,577.57 052823 N 0535.0 0550 5,650.78 052823 N 0536.0 0551 10,468.35 052923 N 0537.0 0552 5,322.22 052923 N 0538.0 0553 10,886.64 053023 N 0539.0 0554 3,924.72 053023 N 0540.0 0555 1,540.37 053123 N 0541.0 0556 11,077.74 053123 N 0542.0 0557 3,924.72 053123 N 0543.0 0558 580.32 060623 N 0556.0 0559 45,778.61 060923 N 0557.0 0560 57,386.02 060923 N 0558.0 0561 94,964.73 060823 N 0559.0 0562 60,233.93 060923 N 0560.0 0563 11,084.33 060923 N 0561.0 0564 69,006.69 060923 N 0562.0 0565 1,782.51 060123 N 0579.0 0566 11,931.11 060123 N 0580.0 0567 2,832.53 060123 N 0581.0 0568 11,654.29 060223 N 0582.0 0569 2,832.53 060223 N 0583.0 0570 10,659.16 060323 N 0584.0 0571 3,391.53 060323 N 0585.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 08/02/23 EST. NO. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0572 12,335.40 060423 N 0586.0 0573 4,230.03 060423 N 0587.0 0574 14,506.46 060523 N 0588.0 0575 2,832.53 060523 N 0589.0 0576 14,314.19 060623 N 0590.0 0577 2,832.53 060623 N 0591.0 0578 489.97 061323 N 0592.0 0579 5,442.81 060123 N 0593.0 0580 5,442.81 060223 N 0594.0 0581 6,052.31 060323 N 0595.0 0582 6,966.54 060423 N 0596.0 0583 4,426.94 060523 N 0597.0 0584 4,426.94 060623 N 0598.0 0585 4,426.94 060723 N 0599.0 0586 4,426.94 060823 N 0600.0 0587 6,334.90 060923 N 0601.0 0588 5,036.44 061023 N 0602.0 0589 2,235.34 053123 N 0603.0 0590 111,757.12 061923 N 0637.0 0591 538.60 051923 N 0638.0 0592 7,589.35 062723 N 0753.0 0593 11,718.51 060723 N 0617.0 0594 2,832.53 060723 N 0618.0 0595 11,973.12 060823 N 0619.0 0596 2,832.53 060823 N 0620.0 0597 9,252.74 060923 N 0621.0 0598 4,067.21 060923 N 0622.0 0599 206,776.52 061823 N 0604.0 0600 19,227.65 061823 N 0605.0 0601 16,979.95 051723 N 0606.0 0602 12,613.38 051823 N 0607.0 0603 20,078.96 051923 N 0608.0 0604 17,418.63 052223 N 0610.0 0605 23,779.01 052323 N 0611.0 0606 17,738.75 052423 N 0612.0 0607 18,113.10 052523 N 0613.0 0608 14,404.61 053023 N 0615.0 0609 7,990.02 061823 N 0616.0 0610 2,743.26 061823 N 0768.0 0611 1,973.16 062323 N 0769.0 0612 1,973.16 062423 N 0770.0 0613 5,950.67 061123 N 0639.0 0614 6,660.96 061223 N 0640.0 0615 6,660.96 061323 N 0641.0 0616 6,132.63 061423 N 0642.0 0617 7,513.90 061523 N 0643.0 0618 7,350.77 061623 N 0644.0 0619 2,438.51 061723 N 0645.0 0620 2,027.99 062823 N 0754.0 0621 138,280.25 062823 N 0755.0 0622 14,923.46 053123 N 0756.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 08/02/23 EST. NO. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0623 15,787.38 060123 N 0757.0 0624 17,577.42 060223 N 0758.0 0625 13,317.39 060323 N 0759.0 0626 18,231.46 060523 N 0760.0 0627 21,244.99 060623 N 0761.0 0628 24,049.43 060723 N 0762.0 0629 15,817.04 060823 N 0763.0 0630 18,407.40 060923 N 0764.0 0631 15,629.75 061023 N 0765.0 0632 24,125.98 061223 N 0766.0 0633 21,859.52 061323 N 0767.0 0634 10,540.46 061023 N 0623.0 0635 4,212.14 061023 N 0624.0 0636 12,177.13 061123 N 0625.0 0637 4,230.03 061123 N 0626.0 0638 10,788.28 061223 N 0627.0 0639 2,832.53 061223 N 0628.0 0640 12,176.00 061323 N 0629.0 0641 2,832.53 061323 N 0630.0 0642 15,165.52 061423 N 0631.0 0643 3,324.86 061423 N 0632.0 0644 9,280.97 061523 N 0633.0 0645 3,324.86 061523 N 0634.0 0646 11,693.50 061623 N 0635.0 0647 2,832.53 061623 N 0636.0 0648 4,194.97 052123 N 0563.0 0649 2,889.26 052223 N 0564.0 0650 1,674.51 052123 N 0565.0 0651 1,674.51 052223 N 0566.0 0652 1,674.51 052323 N 0567.0 0653 1,674.51 052423 N 0568.0 0654 1,674.51 052523 N 0569.0 0655 1,674.51 052623 N 0570.0 0656 1,674.51 052723 N 0571.0 0657 1,674.51 052823 N 0572.0 0658 1,674.51 052923 N 0573.0 0659 1,674.51 053023 N 0574.0 0660 1,674.51 053123 N 0575.0 0661 1,674.51 060123 N 0576.0 0662 1,674.51 060223 N 0577.0 0663 1,674.51 060323 N 0578.0 0664 14,299.53 052023 N 0609.0 0665 14,223.55 052623 N 0614.0 0666 43,235.82 021523 N 0120.0 0667 2,715.92 021523 N 0120.1 0668 1,819.88 061723 N 0771.0 0669 33,598.76 061723 N 0772.0 0670 6,159.62 061723 N 0773.0 0671 16,694.10 061823 N 0774.0 0672 4,230.03 061823 N 0775.0 0673 3,136.88 061923 N 0776.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 08/02/23 EST. NO. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0674 14,086.07 061923 N 0777.0 0675 4,660.01 061923 N 0778.0 0676 16,852.81 062023 N 0779.0 0677 4,660.01 062023 N 0780.0 0678 16,402.66 062123 N 0781.0 0679 1,317.61 062123 N 0782.0 0680 58,155.31 071323 N 0848.0 0681 49,655.30 071323 N 0833.0 0682 32,066.39 071323 N 0834.0 0683 4,197.93 071323 N 0835.0 0684 4,459.84 071323 N 0836.0 0685 4,536.80 071323 N 0837.0 0686 4,389.25 071323 N 0838.0 0687 4,714.43 071323 N 0839.0 0688 4,602.95 071323 N 0840.0 0689 4,878.61 071323 N 0841.0 0690 4,945.37 071323 N 0842.0 0691 4,536.50 071323 N 0843.0 0692 16,579.87 071323 N 0844.0 0693 86,463.77 071323 N 0845.0 0694 8,957.79 071323 N 0846.0 0695 118,364.68 071323 N 0847.0 0696 146.84 040123 N 0646.0 0697 146.84 040223 N 0647.0 0698 146.84 040323 N 0648.0 0699 163.34 040423 N 0649.0 0700 163.34 040523 N 0650.0 0701 163.34 040623 N 0651.0 0702 163.34 040723 N 0652.0 0703 163.34 040823 N 0653.0 0704 163.34 040923 N 0654.0 0705 163.34 041023 N 0655.0 0706 163.34 041123 N 0656.0 0707 163.34 041223 N 0657.0 0708 163.34 041323 N 0658.0 0709 163.34 041423 N 0659.0 0710 163.34 041523 N 0660.0 0711 163.34 041623 N 0661.0 0712 163.34 041723 N 0662.0 0713 163.34 041823 N 0663.0 0714 163.34 041923 N 0664.0 0715 163.34 042023 N 0665.0 0716 163.34 042123 N 0666.0 0717 163.34 042223 N 0667.0 0718 163.34 042323 N 0668.0 0719 163.34 042423 N 0669.0 0720 163.34 042523 N 0670.0 0721 163.34 042623 N 0671.0 0722 163.34 042723 N 0672.0 0723 163.34 042823 N 0673.0 0724 163.34 042923 N 0674.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 08/02/23 EST. NO. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0725 163.34 043023 N 0675.0 0726 163.34 050123 N 0676.0 0727 163.34 050223 N 0677.0 0728 163.34 050323 N 0678.0 0729 163.34 050423 N 0679.0 0730 163.34 050523 N 0680.0 0731 163.34 050623 N 0681.0 0732 163.34 050723 N 0682.0 0733 163.34 050823 N 0683.0 0734 163.34 050923 N 0684.0 0735 163.34 051023 N 0685.0 0736 163.34 051123 N 0686.0 0737 163.34 051223 N 0687.0 0738 163.34 051323 N 0688.0 0739 163.34 051423 N 0689.0 0740 163.34 051523 N 0690.0 0741 163.34 051623 N 0691.0 0742 163.34 051723 N 0692.0 0743 163.34 051823 N 0693.0 0744 163.34 051923 N 0694.0 0745 163.34 052023 N 0695.0 0746 163.34 052223 N 0697.0 0747 163.34 052323 N 0698.0 0748 163.34 052423 N 0699.0 0749 163.34 052523 N 0700.0 0750 163.34 052623 N 0701.0 0751 163.34 052723 N 0702.0 0752 163.34 052823 N 0703.0 0753 163.34 052923 N 0704.0 0754 163.34 053023 N 0705.0 0755 163.34 053123 N 0706.0 0756 163.34 060123 N 0707.0 0757 163.34 060223 N 0708.0 0758 163.34 060323 N 0709.0 0759 15,389.59 062223 N 0785.0 0760 1,317.61 062223 N 0786.0 0761 17,915.77 062323 N 0787.0 0762 1,317.61 062323 N 0788.0 0763 12,559.93 062423 N 0789.0 0764 1,570.57 062423 N 0790.0 0765 10,796.13 062523 N 0791.0 0766 1,950.02 062523 N 0792.0 0767 19,238.05 062623 N 0793.0 0768 1,371.91 062623 N 0794.0 0769 19,185.81 062723 N 0795.0 0770 1,371.91 062723 N 0796.0 0771 20,312.24 062823 N 0797.0 0772 1,371.91 062823 N 0798.0 0773 20,134.62 062923 N 0799.0 0774 1,371.91 062923 N 0800.0 0775 19,031.46 063023 N 0801.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 08/02/23 EST. NO. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0776 1,371.91 063023 N 0802.0 0777 2,895.23 071723 N 0878.0 0778 2,750.91 040623 N 0783.0 0779 2,200.73 040723 N 0784.0 0780 26,215.39 071923 N 0896.0 0781 22,061.54 072023 N 0897.0 0782 26,811.52 072023 N 0898.0 0783 1,674.51 060423 N 0710.0 0784 163.34 060423 N 0711.0 0785 1,674.51 060523 N 0712.0 0786 163.34 060523 N 0713.0 0787 1,674.51 060623 N 0714.0 0788 163.34 060623 N 0715.0 0789 1,674.51 060723 N 0716.0 0790 163.34 060723 N 0717.0 0791 1,674.51 060823 N 0718.0 0792 163.34 060823 N 0719.0 0793 1,674.51 060923 N 0720.0 0794 163.34 060923 N 0721.0 0795 1,674.51 061023 N 0722.0 0796 163.34 061023 N 0723.0 0797 1,674.51 061123 N 0724.0 0798 163.34 061123 N 0725.0 0799 1,674.51 061223 N 0726.0 0800 163.34 061223 N 0727.0 0801 1,674.51 061323 N 0728.0 0802 163.34 061323 N 0729.0 0803 1,674.51 061423 N 0730.0 0804 163.34 061423 N 0731.0 0805 1,674.51 061523 N 0732.0 0806 163.34 061523 N 0733.0 0807 1,674.51 061623 N 0734.0 0808 163.34 061623 N 0735.0 0809 1,674.51 061723 N 0736.0 0810 163.34 061723 N 0737.0 0811 1,674.51 061823 N 0738.0 0812 163.34 061823 N 0739.0 0813 1,674.51 061923 N 0740.0 0814 163.34 061923 N 0741.0 0815 1,674.51 062023 N 0742.0 0816 163.34 062023 N 0743.0 0817 1,674.51 062123 N 0744.0 0818 171.59 062123 N 0745.0 0819 1,674.51 062223 N 0746.0 0820 171.59 062223 N 0747.0 0821 1,674.51 062323 N 0748.0 0822 171.59 062323 N 0749.0 0823 1,674.51 062423 N 0750.0 0824 171.59 062423 N 0751.0 0825 1,421.59 062123 N 0752.0 0826 4,319.65 071323 N 0879.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 08/02/23 EST. NO. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0827 4,319.65 071423 N 0880.0 0828 4,937.30 071523 N 0881.0 0829 3,544.28 062523 N 0803.0 0830 2,235.34 063023 N 0804.0 0831 2,493.27 070123 N 0805.0 0832 2,808.91 070223 N 0806.0 0833 2,282.84 070323 N 0807.0 0834 2,808.91 070423 N 0808.0 0835 2,282.84 070623 N 0809.0 0836 10,647.58 071223 N 0811.0 0837 7,197.39 071223 N 0812.0 0838 11,157.84 071223 N 0813.0 0839 6,839.10 071223 N 0814.0 0840 1,306.07 061323 N 0815.0 0841 25,560.40 061423 N 0816.0 0842 23,504.44 061523 N 0817.0 0843 23,728.66 061623 N 0818.0 0844 16,868.79 061723 N 0819.0 0845 23,031.93 061923 N 0820.0 0846 1,497.82 061923 N 0821.0 0847 1,128.00 062023 N 0822.0 0848 25,818.57 062023 N 0823.0 0849 27,462.13 062123 N 0824.0 0850 21,126.53 062223 N 0825.0 0851 21,988.26 062323 N 0826.0 0852 18,116.35 062423 N 0827.0 0853 22,304.61 062623 N 0828.0 0854 18,404.78 062723 N 0829.0 0855 22,785.53 062823 N 0830.0 0856 22,398.09 062923 N 0831.0 0857 16,144.01 063023 N 0832.0 0858 99,721.85 071623 N 0849.0 0859 106,960.17 071223 N 0810.0 0860 18,615.10 072723 N 0915.0 4,584,847.23 TOTAL THIS ESTIMATE 4,334,979.73 TOTAL PREVIOUS ESTIMATE 8,919,826.96 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. 004 TIME 02:51 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0M8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 3/23 DEDUCT -10,000.00 001 PER 4/23 LTR DEDUCT -2,000.00 002 RELEASE 3/23 DEDUCT 10,000.00 002 RELEASE 4/23 DEDUCT 2,000.00 003 PER 7/23 LTR DEDUCT -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 02:51 PM ESTIMATE NO. 004 BID OPENING 01/17/23 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-101-0.0 ----------------------- GRANITE CONSTRUCTION COMPANY REPAIR SLIDE 1324 S STATE STREET RESTORE PAVEMENT UKIAH, CA 95482 AND REPAIR DRAINAGE SYSTEMS FED. AID NO. N O N E REPAIR AND RESTORE DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEMS (BOND PREMIUM) LS 5,626.0000 5,626.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8404 TIME 02:51 PM ESTIMATE NO. 004 BID OPENING 01/17/23 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 4,584,847.23 8,919,826.96 SUBTOTAL AMOUNT EARNED 4,584,847.23 8,919,826.96 ORIGINAL CONTRACT AMOUNT 5,626.00 TOTAL WORK COMPLETED 4,584,847.23 8,919,826.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 4,583,847.23 8,918,826.96 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 02/13/23 248 01/17/23 01/17/23 01/16/24 128 0 0 0 45% 52% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER