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 05/19/25 EST. NO. 002 TIME 01:51 PM 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 0016 10,427.82 E.W. @ F.A.(+) 031925 N 0094.0 0017 41,483.82 031925 N 0095.0 0018 1,420.66 031325 N 0096.0 0019 9,764.71 030925 N 0097.0 0020 6,981.36 031025 N 0098.0 0021 4,903.49 031125 N 0099.0 0022 5,180.95 031225 N 0100.0 0023 5,058.86 031325 N 0101.0 0024 10,053.11 031425 N 0102.0 0030 625.46 031425 N 0108.0 0078 9,422.11 022425 N 0040.0 0079 11,961.84 022525 N 0041.0 0080 14,273.14 022625 N 0042.0 0081 13,744.10 022725 N 0043.0 0082 10,539.77 022825 N 0044.0 0083 9,948.43 030125 N 0045.0 0084 9,884.45 030225 N 0046.0 0085 13,602.38 030325 N 0047.0 0086 6,408.15 030325 N 0048.0 0110 10,124.70 032825 N 0124.0 0112 10,766.19 031025 N 0087.0 0113 12,620.38 031125 N 0088.0 0114 12,620.38 031225 N 0089.0 0115 13,229.64 031325 N 0090.0 0116 13,229.64 031425 N 0091.0 0117 15,001.24 031525 N 0092.0 0118 17,658.64 031625 N 0093.0 0119 9,181.50 032025 N 0135.0 0127 1,997.14 031625 N 0143.0 0128 1,997.14 031725 N 0144.0 0129 1,997.14 031825 N 0145.0 0130 1,997.14 031925 N 0146.0 0131 1,997.14 032025 N 0147.0 0132 1,997.14 032125 N 0148.0 0133 1,997.14 032225 N 0149.0 0134 6,282.79 031825 N 0133.0 0135 5,887.71 031925 N 0134.0 0136 4,536.71 032625 N 0150.0 0137 3,307.07 032725 N 0151.0 0138 625.46 032325 N 0152.0 0139 625.46 032425 N 0153.0 0140 625.46 032525 N 0154.0 0141 625.46 032625 N 0155.0 0142 625.46 032725 N 0156.0 0143 625.46 032825 N 0157.0 0144 625.46 032925 N 0158.0 0145 1,997.14 032325 N 0159.0 0146 1,997.14 032425 N 0160.0 0147 1,997.14 032525 N 0161.0 0148 1,997.14 032625 N 0162.0 0149 1,997.14 032725 N 0163.0 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 05/19/25 EST. NO. 002 TIME 01:51 PM 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 --------------------------------------------------------------------------- 0150 1,997.14 032825 N 0164.0 0151 1,997.14 032925 N 0165.0 0152 6,720.56 032825 N 0173.0 0153 13,229.64 031725 N 0117.0 0154 12,442.22 031825 N 0118.0 0155 11,083.59 031925 N 0119.0 0156 10,862.15 032025 N 0120.0 0157 10,829.62 032125 N 0121.0 0158 12,340.65 032225 N 0122.0 0159 14,468.72 032325 N 0123.0 0160 11,540.09 032425 N 0126.0 0161 13,961.15 032525 N 0127.0 0162 14,025.04 032625 N 0128.0 0163 13,171.26 032725 N 0129.0 0164 13,314.57 032825 N 0130.0 0165 14,091.44 032925 N 0131.0 0166 17,440.26 033025 N 0132.0 0167 13,482.56 033125 N 0166.0 0168 12,022.87 040125 N 0167.0 0169 12,022.87 040225 N 0168.0 0170 11,797.18 040425 N 0170.0 0171 13,492.39 040525 N 0171.0 0172 16,035.21 040625 N 0172.0 0173 11,375.09 040725 N 0174.0 0174 11,963.29 040825 N 0175.0 0175 13,374.68 040925 N 0176.0 0176 13,374.68 041025 N 0177.0 0177 13,374.68 041125 N 0178.0 0178 14,106.35 041225 N 0179.0 0179 16,776.32 041325 N 0180.0 0182 4,593.26 040725 N 0190.0 0183 4,302.40 040825 N 0191.0 0184 4,302.40 040925 N 0192.0 0185 4,302.40 041025 N 0193.0 0186 6,465.07 041125 N 0194.0 0187 625.46 033025 N 0195.0 0188 625.46 033125 N 0196.0 0189 653.58 040125 N 0197.0 0190 653.58 040225 N 0198.0 0191 653.58 040325 N 0199.0 0192 653.58 040425 N 0200.0 0193 653.58 040525 N 0201.0 0194 1,997.14 033025 N 0202.0 0195 1,997.14 033125 N 0203.0 0196 2,110.22 040125 N 0204.0 0197 2,110.22 040225 N 0205.0 0198 2,110.22 040325 N 0206.0 0199 2,110.22 040425 N 0207.0 0200 2,110.22 040525 N 0208.0 0201 653.58 040625 N 0209.0 0202 653.58 040725 N 0210.0 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 05/19/25 EST. NO. 002 TIME 01:51 PM 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 --------------------------------------------------------------------------- 0203 653.58 040825 N 0211.0 0204 653.58 040925 N 0212.0 0205 653.58 041025 N 0213.0 0206 653.58 041125 N 0214.0 0207 653.58 041225 N 0215.0 0208 2,110.22 040625 N 0216.0 0209 2,110.22 040725 N 0217.0 0210 2,110.22 040825 N 0218.0 0211 2,110.22 040925 N 0219.0 0212 2,110.22 041025 N 0220.0 0213 2,110.22 041125 N 0221.0 0214 2,110.22 041225 N 0222.0 0215 653.58 041325 N 0223.0 0216 653.58 041425 N 0224.0 0217 653.58 041525 N 0225.0 0218 653.58 041625 N 0226.0 0219 653.58 041725 N 0227.0 0220 653.58 041825 N 0228.0 0221 653.58 041925 N 0229.0 0222 2,110.22 041325 N 0230.0 0223 2,110.22 041425 N 0231.0 0224 2,110.22 041525 N 0232.0 0225 2,110.22 041625 N 0233.0 0226 2,110.22 041725 N 0234.0 0227 2,110.22 041825 N 0235.0 0228 2,110.22 041925 N 0236.0 0229 653.58 042025 N 0237.0 0230 653.58 042125 N 0238.0 0231 653.58 042225 N 0239.0 0232 653.58 042325 N 0240.0 0233 653.58 042425 N 0241.0 0234 653.58 042525 N 0242.0 0235 653.58 042625 N 0243.0 0236 2,110.22 042025 N 0244.0 0237 2,110.22 042125 N 0245.0 0238 2,110.22 042225 N 0246.0 0239 2,110.22 042325 N 0247.0 0240 2,110.22 042425 N 0248.0 0241 2,110.22 042525 N 0249.0 0242 2,110.22 042625 N 0250.0 826,258.04 TOTAL THIS ESTIMATE 723,709.32 TOTAL PREVIOUS ESTIMATE 1,549,967.36 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 05/19/25 EST. NO. 002 TIME 01:51 PM 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 RELEASE 4/25 DEDUCT 4,000.00 002 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 01:51 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 05/19/25 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 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 01:51 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 05/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 826,258.04 1,549,967.36 SUBTOTAL AMOUNT EARNED 826,258.04 1,549,967.36 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 826,258.04 1,549,967.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 830,258.04 1,549,967.36 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 09/24/25 30 39 0 0 21% 25% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER