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 06/17/25 EST. NO. 003 TIME 08:41 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 0120 625.46 E.W. @ F.A.(+) 031625 N 0136.0 0121 625.46 031725 N 0137.0 0122 625.46 031825 N 0138.0 0123 625.46 031925 N 0139.0 0124 625.46 032025 N 0140.0 0125 625.46 032125 N 0141.0 0126 625.46 032225 N 0142.0 0180 117,677.41 042125 N 0188.0 0181 7,010.41 042225 N 0189.0 0244 6,892.69 041425 N 0181.0 0245 4,541.65 041525 N 0182.0 0246 4,541.65 041625 N 0183.0 0247 3,851.00 041725 N 0184.0 0248 3,834.71 041825 N 0185.0 0249 4,508.87 041925 N 0186.0 0250 5,183.05 042025 N 0187.0 0251 3,834.71 042125 N 0251.0 0252 3,834.71 042225 N 0252.0 0253 3,834.71 042325 N 0253.0 0254 3,834.71 042425 N 0254.0 0255 3,834.71 042525 N 0255.0 0256 4,508.87 042625 N 0256.0 0257 5,183.05 042725 N 0257.0 0258 3,834.71 042825 N 0258.0 0259 3,834.71 042925 N 0259.0 0260 10,167.98 050525 N 0265.0 0261 3,428.25 050125 N 0266.0 0262 3,781.90 050225 N 0267.0 0263 653.58 042725 N 0268.0 0264 653.58 042825 N 0269.0 0265 653.58 042925 N 0270.0 0266 653.58 043025 N 0271.0 0267 653.58 050125 N 0272.0 0268 653.58 050225 N 0273.0 0269 653.58 050325 N 0274.0 0270 2,110.22 042725 N 0275.0 0271 2,110.22 042825 N 0276.0 0272 2,110.22 042925 N 0277.0 0273 2,110.22 043025 N 0278.0 0274 2,110.22 050125 N 0279.0 0275 2,110.22 050225 N 0280.0 0276 2,110.22 050325 N 0281.0 0277 3,413.76 050525 N 0282.0 0278 3,122.90 050625 N 0283.0 0279 2,696.36 050725 N 0284.0 0280 653.58 050425 N 0285.0 0281 653.58 050525 N 0286.0 0282 653.58 050625 N 0287.0 0283 653.58 050725 N 0288.0 0284 653.58 050825 N 0289.0 0285 653.58 050925 N 0290.0 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 06/17/25 EST. NO. 003 TIME 08:41 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 --------------------------------------------------------------------------- 0286 653.58 051025 N 0291.0 0287 2,110.22 050425 N 0292.0 0288 2,110.22 050525 N 0293.0 0289 2,110.22 050625 N 0294.0 0290 2,110.22 050725 N 0295.0 0291 2,110.22 050825 N 0296.0 0292 2,110.22 050925 N 0297.0 0293 2,110.22 051025 N 0298.0 0294 653.58 051125 N 0299.0 0295 653.58 051225 N 0300.0 0296 653.58 051325 N 0301.0 0297 653.58 051425 N 0302.0 0298 653.58 051525 N 0303.0 0299 2,110.22 051125 N 0306.0 0300 2,110.22 051225 N 0307.0 0301 2,110.22 051325 N 0308.0 0302 2,110.22 051425 N 0309.0 0303 2,110.22 051525 N 0310.0 0304 2,110.22 051625 N 0311.0 0305 2,110.22 051725 N 0312.0 0306 653.58 051625 N 0304.0 0307 653.58 051725 N 0305.0 0308 16,803.66 052825 N 0313.0 0309 653.58 051825 N 0314.0 0310 653.58 051925 N 0315.0 0311 653.58 052025 N 0316.0 0312 653.58 052125 N 0317.0 0313 653.58 052225 N 0318.0 0314 653.58 052325 N 0319.0 0315 653.58 052425 N 0320.0 0316 2,110.22 051825 N 0321.0 0317 2,110.22 051925 N 0322.0 0318 2,110.22 052025 N 0323.0 0319 2,110.22 052125 N 0324.0 0320 2,110.22 052225 N 0325.0 0321 2,110.22 052325 N 0326.0 0322 2,110.22 052425 N 0327.0 0323 653.58 052525 N 0328.0 0324 653.58 052625 N 0329.0 0325 653.58 052725 N 0330.0 0326 653.58 052825 N 0331.0 0327 653.58 052925 N 0332.0 0328 653.58 053025 N 0333.0 0329 653.58 053125 N 0334.0 0330 2,110.22 052525 N 0335.0 0331 2,110.22 052625 N 0336.0 0332 2,110.22 052725 N 0337.0 0333 2,110.22 052825 N 0338.0 0334 2,110.22 052925 N 0339.0 0335 2,110.22 053025 N 0340.0 0336 2,110.22 053125 N 0341.0 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 06/17/25 EST. NO. 003 TIME 08:41 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 --------------------------------------------------------------------------- 0337 653.58 060125 N 0342.0 0338 653.58 060225 N 0343.0 0339 653.58 060325 N 0344.0 0340 653.58 060425 N 0345.0 0341 653.58 060525 N 0346.0 0342 653.58 060625 N 0347.0 0343 653.58 060725 N 0348.0 0344 2,110.22 060125 N 0349.0 0345 2,110.22 060225 N 0350.0 0346 2,110.22 060325 N 0351.0 0347 2,110.22 060425 N 0352.0 0348 2,110.22 060525 N 0353.0 0349 2,110.22 060625 N 0354.0 0350 2,110.22 060725 N 0355.0 358,448.96 TOTAL THIS ESTIMATE 1,549,967.36 TOTAL PREVIOUS ESTIMATE 1,908,416.32 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 06/17/25 EST. NO. 003 TIME 08:41 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 RELEASE 4/25 DEDUCT 4,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 08:41 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 06/17/25 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 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 08:41 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 358,448.96 1,908,416.32 SUBTOTAL AMOUNT EARNED 358,448.96 1,908,416.32 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 358,448.96 1,908,416.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 358,448.96 1,908,416.32 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 10/29/25 30 63 0 0 25% 25% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER