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 04/24/25 EST. NO. 001 TIME 10:35 AM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9004 --------------------------------------------------------------------------- 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 8,071.87 E.W. @ F.A.(+) 022725 N 0072.0 0002 2,106.93 022825 N 0073.0 0003 11,450.10 022825 N 0074.0 0004 1,940.41 022825 N 0075.0 0005 1,624.03 030125 N 0076.0 0006 10,773.96 030325 N 0077.0 0007 2,323.96 030325 N 0078.0 0008 10,612.35 030425 N 0079.0 0009 2,323.96 030425 N 0080.0 0010 10,371.22 030525 N 0081.0 0011 2,323.96 030525 N 0082.0 0012 11,737.12 030625 N 0083.0 0013 10,343.89 030725 N 0084.0 0014 10,947.50 030825 N 0085.0 0015 9,892.36 030925 N 0086.0 0025 625.46 030925 N 0103.0 0026 625.46 031025 N 0104.0 0027 625.46 031125 N 0105.0 0028 625.46 031225 N 0106.0 0029 625.46 031325 N 0107.0 0031 625.46 031525 N 0109.0 0032 1,997.14 030925 N 0110.0 0033 1,997.14 031025 N 0111.0 0034 1,997.14 031125 N 0112.0 0035 1,997.14 031225 N 0113.0 0036 1,997.14 031325 N 0114.0 0037 1,997.14 031425 N 0115.0 0038 1,997.14 031525 N 0116.0 0039 1,518.47 020525 N 0001.0 0040 4,872.18 020625 N 0002.0 0041 8,227.82 020725 N 0003.0 0042 10,635.11 020825 N 0004.0 0043 10,020.79 020925 N 0005.0 0044 11,481.47 020625 N 0006.0 0045 7,072.71 020625 N 0007.0 0046 7,244.66 020725 N 0008.0 0047 7,802.84 020725 N 0009.0 0048 8,834.79 020825 N 0010.0 0049 4,766.49 020825 N 0011.0 0050 7,599.04 021025 N 0012.0 0051 7,599.04 021125 N 0013.0 0052 7,599.04 021225 N 0014.0 0053 7,599.04 021325 N 0015.0 0054 7,599.04 021425 N 0016.0 0055 8,567.75 021525 N 0017.0 0056 10,020.79 021625 N 0018.0 0057 6,356.92 020925 N 0019.0 0058 11,763.20 020925 N 0020.0 0059 4,489.49 021025 N 0021.0 0060 8,071.87 021025 N 0022.0 0061 4,489.49 021125 N 0023.0 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 04/24/25 EST. NO. 001 TIME 10:35 AM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0062 8,071.87 021125 N 0024.0 0063 4,489.49 021225 N 0025.0 0064 8,071.87 021225 N 0026.0 0065 4,489.49 021325 N 0027.0 0066 8,071.87 021325 N 0028.0 0067 5,999.35 021425 N 0029.0 0068 11,091.59 021425 N 0030.0 0069 4,957.34 021525 N 0031.0 0070 9,161.85 021525 N 0032.0 0071 10,742.34 021725 N 0033.0 0072 8,602.30 021825 N 0034.0 0073 8,934.37 021925 N 0035.0 0074 8,969.17 022025 N 0036.0 0075 8,810.32 022125 N 0037.0 0076 9,756.07 022225 N 0038.0 0077 7,424.28 022325 N 0039.0 0087 5,659.09 021625 N 0049.0 0088 10,367.54 021625 N 0050.0 0089 6,328.53 021725 N 0051.0 0090 11,036.98 021725 N 0052.0 0091 4,489.49 021825 N 0053.0 0092 8,071.87 021825 N 0054.0 0093 4,489.49 021925 N 0055.0 0094 8,071.87 021925 N 0056.0 0095 4,489.49 022025 N 0057.0 0096 8,071.87 022025 N 0058.0 0097 5,467.44 022125 N 0059.0 0098 10,559.68 022125 N 0060.0 0099 4,957.34 022225 N 0061.0 0100 8,990.15 022225 N 0062.0 0101 5,659.09 022325 N 0063.0 0102 10,367.54 022325 N 0064.0 0103 4,489.49 022425 N 0065.0 0104 8,071.87 022425 N 0066.0 0105 4,489.49 022525 N 0067.0 0106 8,071.87 022525 N 0068.0 0107 4,489.49 022625 N 0069.0 0108 8,071.87 022625 N 0070.0 0109 4,489.49 022725 N 0071.0 0111 138,006.32 032825 N 0125.0 723,709.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 723,709.32 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 04/24/25 EST. NO. 001 TIME 10:35 AM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 4/25 LTR DEDUCT -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 03/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 04/24/25 LOCATION PROGRESS ESTIMATE 01-HUM-36-190.0/20.1 ----------------- J.F. SHEA CONSTRUCTION REPAIR STORM DAMAGE 667 BREA CANYON ROAD STE 30 IN HUM CNTY NEAR BRIDGEVILLE WALNUT CA 91789 REPAIR ROADWAY EMBANKMENT WITH RETAINING 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 PAVEMENT REPAIRS (BOND PREMIUM) LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 10:35 AM ESTIMATE NO. 001 BID OPENING 03/10/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 723,709.32 723,709.32 SUBTOTAL AMOUNT EARNED 723,709.32 723,709.32 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 723,709.32 723,709.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 719,709.32 719,709.32 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 03/26/25 120 02/06/25 02/06/25 08/26/25 30 19 0 0 10% 25% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER