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 01/24/24 EST. NO. 001 TIME 10:05 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0N4504 --------------------------------------------------------------------------- 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 0001 14,342.40 E.W. @ F.A.(+) 102023 N 0001G9 0002 79,925.48 111423 N 0002G9 0003 244,433.66 110823 N 0003G9 0004 138,092.58 113023 N 0004G9 0005 21,438.42 101723 N 0005G9 0006 15,139.10 101823 N 0006G9 0007 15,667.53 101923 N 0007G9 0008 39,786.46 102023 N 0008G9 0009 20,927.06 102323 N 0009G9 0010 16,377.77 102423 N 0010G9 0011 13,422.70 102523 N 0011G9 0012 11,365.28 102623 N 0012G9 0013 13,140.32 102723 N 0013G9 0014 11,878.53 103023 N 0014G9 0015 11,878.85 103123 N 0015G9 0016 13,463.29 110123 N 0016G9 0017 11,610.74 110223 N 0017G9 0018 16,232.01 110323 N 0018G9 0019 14,241.85 110623 N 0019G9 0020 12,307.38 110723 N 0020G9 0021 14,993.39 110823 N 0021G9 0022 15,220.54 110923 N 0022G9 0023 14,408.82 111023 N 0023G9 0024 16,451.83 111323 N 0024G9 0025 18,160.92 111423 N 0025G9 0026 22,048.56 111523 N 0026G9 0027 20,515.98 111623 N 0027G9 0028 20,205.81 111723 N 0028G9 0029 12,868.56 112023 N 0029G9 0030 13,959.86 112123 N 0030G9 0031 9,665.02 112223 N 0031G9 0032 2,332.80 112223 N 0032G9 0033 3,003.13 120523 N 0033G9 0034 540.00 010224 N 0034G9 920,046.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 920,046.63 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 01/24/24 EST. NO. 001 TIME 10:05 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0N4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4504 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 08/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/24/24 LOCATION PROGRESS ESTIMATE 01-HUM-36-365.0/40.0 ----------------- GARTH R. SUNBERG, JR. MAJOR ITEMS OF WORK INCLUDE TRAFFIC GR SUNBERG, INC. CONTROL, ROADWAY EXCAVATION, ROCK SLOPE, 5211 BOYD ROAD RECONSTRUCT ROADWAY, EROSION CONTROL ARCATA, CA 95521 DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STROM DAMAGE (BOND PREMIUM) LS 15,975.0000 15,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4504 TIME 10:05 AM ESTIMATE NO. 001 BID OPENING 08/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/24 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 920,046.63 920,046.63 SUBTOTAL AMOUNT EARNED 920,046.63 920,046.63 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 920,046.63 920,046.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 920,046.63 920,046.63 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 08/25/23 100 10/17/23 10/17/23 03/13/24 27 0 0 0 37% 27% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER