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 07/17/25 EST. NO. 004 TIME 11:13 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 0351 653.58 E.W. @ F.A.(+) 060825 N 0356.0 0352 653.58 060925 N 0357.0 0353 653.58 061025 N 0358.0 0354 653.58 061125 N 0359.0 0355 653.58 061225 N 0360.0 0356 653.58 061325 N 0361.0 0357 653.58 061425 N 0362.0 0358 2,110.22 060825 N 0363.0 0359 2,110.22 060925 N 0364.0 0360 2,110.22 061025 N 0365.0 0361 2,110.22 061125 N 0366.0 0362 2,110.22 061225 N 0367.0 0363 2,110.22 061325 N 0368.0 0364 2,110.22 061425 N 0369.0 0365 3,331.29 050125 N 0261.0 0366 3,331.29 050225 N 0262.0 0367 3,428.61 050325 N 0263.0 0368 3,842.29 050425 N 0264.0 0369 3,277.75 050525 N 0370.0 0370 3,630.01 050625 N 0371.0 0371 3,014.94 050725 N 0372.0 0372 3,014.94 050825 N 0373.0 0373 3,014.94 050925 N 0374.0 0374 3,545.85 051025 N 0375.0 0375 4,080.96 051125 N 0376.0 0376 3,014.94 051225 N 0377.0 0377 3,014.94 051325 N 0378.0 0378 3,014.94 051425 N 0379.0 0379 3,014.94 051525 N 0380.0 0380 3,014.94 051625 N 0381.0 0381 3,428.61 051725 N 0382.0 0382 3,842.29 051825 N 0383.0 0383 3,014.94 051925 N 0384.0 0384 2,622.80 052025 N 0385.0 0385 3,331.29 043025 N 0260.0 0386 2,622.80 052125 N 0386.0 0387 3,014.94 052225 N 0387.0 0388 3,014.94 052325 N 0388.0 0389 3,428.61 052425 N 0389.0 0390 3,842.29 052525 N 0390.0 0391 3,842.29 052625 N 0391.0 0392 3,014.94 052725 N 0392.0 0393 3,014.94 052825 N 0393.0 0394 3,265.81 061025 N 0406.0 0395 3,265.81 061125 N 0407.0 0396 3,265.81 061225 N 0408.0 0397 3,265.81 061325 N 0409.0 0398 3,828.12 061425 N 0410.0 0399 4,390.44 061525 N 0411.0 0400 4,390.44 060825 N 0404.0 0401 3,265.81 060925 N 0405.0 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 07/17/25 EST. NO. 004 TIME 11:13 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 --------------------------------------------------------------------------- 0402 2,832.39 062425 N 0412.0 0403 3,014.94 052925 N 0394.0 0404 3,014.94 053025 N 0395.0 0405 3,828.12 053125 N 0396.0 0406 4,390.44 060125 N 0397.0 0407 3,265.81 060225 N 0398.0 0408 3,265.81 060325 N 0399.0 0409 3,265.81 060425 N 0400.0 0410 3,265.81 060525 N 0401.0 0411 3,265.81 060625 N 0402.0 0412 3,828.12 060725 N 0403.0 0413 653.58 061525 N 0413.0 0414 653.58 061625 N 0414.0 0415 653.58 061725 N 0415.0 0416 653.58 061825 N 0416.0 0417 653.58 061925 N 0417.0 0418 653.58 062025 N 0418.0 0419 653.58 062125 N 0419.0 0420 2,110.22 061525 N 0420.0 0421 2,110.22 061625 N 0421.0 0422 2,110.22 061725 N 0422.0 0423 2,110.22 061825 N 0423.0 0424 2,110.22 061925 N 0424.0 0425 2,110.22 062025 N 0425.0 0426 2,110.22 062125 N 0426.0 0427 653.58 062225 N 0427.0 0428 653.58 062325 N 0428.0 0429 653.58 062425 N 0429.0 0430 653.58 062525 N 0430.0 0431 653.58 062625 N 0431.0 0432 653.58 062725 N 0432.0 0433 653.58 062825 N 0433.0 0434 2,110.22 062225 N 0434.0 0435 2,110.22 062325 N 0435.0 0436 2,110.22 062425 N 0436.0 0437 2,110.22 062525 N 0437.0 0438 2,110.22 062625 N 0438.0 0439 2,110.22 062725 N 0439.0 0440 2,110.22 062825 N 0440.0 0441 41,143.50 070925 N 0441.0 0442 14,662.86 070925 N 0442.0 0443 653.58 062925 N 0467.0 0444 653.58 063025 N 0468.0 0445 653.58 070125 N 0469.0 0446 653.58 070225 N 0470.0 0447 653.58 070325 N 0471.0 0448 653.58 070425 N 0472.0 0449 653.58 070525 N 0473.0 0450 2,110.22 062925 N 0474.0 0451 2,110.22 063025 N 0475.0 0452 2,110.22 070125 N 0476.0 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 07/17/25 EST. NO. 004 TIME 11:13 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 --------------------------------------------------------------------------- 0453 2,110.22 070225 N 0477.0 0454 2,110.22 070325 N 0478.0 0455 2,110.22 070425 N 0479.0 0456 2,110.22 070525 N 0480.0 293,992.06 TOTAL THIS ESTIMATE 1,908,416.32 TOTAL PREVIOUS ESTIMATE 2,202,408.38 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 07/17/25 EST. NO. 004 TIME 11:13 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 11:13 AM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 07/17/25 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 11:13 AM ESTIMATE NO. 004 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 07/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 293,992.06 2,202,408.38 SUBTOTAL AMOUNT EARNED 293,992.06 2,202,408.38 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 293,992.06 2,202,408.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 293,992.06 2,202,408.38 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 11/19/25 30 77 0 0 29% 25% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER