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 08/25/25 EST. NO. 005 TIME 10:56 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 0243 10,324.56 E.W. @ F.A.(+) 040325 N 0169.0 0457 653.58 070625 N 0511.0 0458 653.58 070725 N 0512.0 0459 653.58 070825 N 0513.0 0460 653.58 070925 N 0514.0 0461 653.58 071025 N 0515.0 0462 653.58 071125 N 0516.0 0463 653.58 071225 N 0517.0 0464 2,110.22 070625 N 0518.0 0465 2,110.22 070725 N 0519.0 0466 2,110.22 070825 N 0520.0 0467 2,110.22 070925 N 0521.0 0468 2,110.22 071025 N 0522.0 0469 2,110.22 071125 N 0523.0 0470 2,110.22 071225 N 0524.0 0471 12,648.40 061625 N 0443.0 0472 1,088.42 061625 N 0444.0 0473 10,330.91 061725 N 0445.0 0474 1,063.90 061725 N 0446.0 0475 11,994.38 061825 N 0447.0 0476 1,063.90 061825 N 0448.0 0477 11,994.38 061925 N 0449.0 0478 1,063.90 061925 N 0450.0 0479 11,994.38 062025 N 0451.0 0480 2,002.38 062025 N 0452.0 0481 4,071.27 062125 N 0453.0 0482 4,665.48 062225 N 0454.0 0483 11,994.38 062325 N 0455.0 0484 2,002.38 062325 N 0456.0 0485 10,953.89 062425 N 0457.0 0486 1,512.21 062425 N 0458.0 0487 11,994.38 062525 N 0459.0 0488 2,002.38 062525 N 0460.0 0489 11,994.38 062625 N 0461.0 0490 2,002.38 062625 N 0462.0 0491 11,994.38 062725 N 0463.0 0492 2,002.38 062725 N 0464.0 0493 4,690.01 062825 N 0465.0 0494 5,439.19 062925 N 0466.0 0495 1,459.96 071725 N 0506.0 0496 13,376.88 071825 N 0507.0 0497 1,442.66 071825 N 0508.0 0498 4,079.75 071925 N 0509.0 0499 4,638.29 072025 N 0510.0 0500 653.58 071325 N 0525.0 0501 653.58 071425 N 0526.0 0502 653.58 071525 N 0527.0 0503 653.58 071625 N 0528.0 0504 653.58 071725 N 0529.0 0505 653.58 071825 N 0530.0 0506 653.58 071925 N 0531.0 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 08/25/25 EST. NO. 005 TIME 10:56 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 --------------------------------------------------------------------------- 0507 2,110.22 071325 N 0532.0 0508 2,110.22 071425 N 0533.0 0509 2,110.22 071525 N 0534.0 0510 2,110.22 071625 N 0535.0 0511 2,110.22 071725 N 0536.0 0512 2,110.22 071825 N 0537.0 0513 2,110.22 071925 N 0538.0 0514 10,870.11 063025 N 0481.0 0515 2,002.38 063025 N 0482.0 0516 12,065.84 070125 N 0483.0 0517 2,002.38 070125 N 0484.0 0518 9,421.20 070225 N 0485.0 0519 1,512.21 070225 N 0486.0 0520 3,521.20 070325 N 0487.0 0521 4,625.86 070425 N 0488.0 0522 4,041.57 070525 N 0489.0 0523 4,625.86 070625 N 0490.0 0524 9,421.20 070725 N 0491.0 0525 1,512.21 070725 N 0492.0 0526 8,627.84 070825 N 0493.0 0527 8,123.75 070925 N 0494.0 0528 6,410.40 071025 N 0495.0 0529 5,653.01 071125 N 0496.0 0530 4,071.27 071225 N 0497.0 0531 4,665.48 071325 N 0498.0 0532 12,259.52 071425 N 0499.0 0533 889.45 071425 N 0500.0 0534 13,376.88 071525 N 0501.0 0535 1,911.90 071525 N 0502.0 0536 13,376.88 071625 N 0503.0 0537 1,911.90 071625 N 0504.0 0538 13,376.88 071725 N 0505.0 0539 1,116.72 072825 N 0541.0 0540 49,083.72 072825 N 0539.0 0541 28,911.26 072825 N 0540.0 0542 13,376.88 072225 N 0544.0 0543 1,442.66 072225 N 0545.0 0544 13,341.88 072325 N 0546.0 0545 1,839.71 072325 N 0547.0 0546 10,059.62 072425 N 0548.0 0547 1,772.69 072425 N 0549.0 0548 9,944.12 072525 N 0550.0 0549 4,071.27 072625 N 0551.0 0550 4,665.48 072725 N 0552.0 0551 13,376.88 072125 N 0542.0 0552 1,442.66 072125 N 0543.0 0553 653.58 072025 N 0553.0 0554 653.58 072125 N 0554.0 0555 653.58 072225 N 0555.0 0556 653.58 072325 N 0556.0 0557 653.58 072425 N 0557.0 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 08/25/25 EST. NO. 005 TIME 10:56 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 --------------------------------------------------------------------------- 0558 653.58 072525 N 0558.0 0559 653.58 072625 N 0559.0 0560 2,110.22 072025 N 0560.0 0561 2,110.22 072125 N 0561.0 0562 2,110.22 072225 N 0562.0 0563 2,110.22 072325 N 0563.0 0564 2,110.22 072425 N 0564.0 0565 2,110.22 072525 N 0565.0 0566 2,110.22 072625 N 0566.0 0567 269,848.80 080325 N 0567.0 0568 23,649.24 080625 N 0568.0 0569 14,312.99 080625 N 0569.0 0570 11,294.96 080625 N 0570.0 0571 27,107.82 080625 N 0571.0 0572 653.58 072725 N 0588.0 0573 653.58 072825 N 0589.0 0574 653.58 072925 N 0590.0 0575 653.58 073025 N 0591.0 0576 653.58 073125 N 0592.0 0577 653.58 080125 N 0593.0 0578 653.58 080225 N 0594.0 0579 2,110.22 072725 N 0595.0 0580 2,110.22 072825 N 0596.0 0581 2,110.22 072925 N 0597.0 0582 2,110.22 073025 N 0598.0 0583 2,110.22 073125 N 0599.0 0584 2,110.22 080125 N 0600.0 0585 2,110.22 080225 N 0601.0 0586 653.58 080325 N 0602.0 0587 653.58 080425 N 0603.0 0588 653.58 080525 N 0604.0 0589 653.58 080625 N 0605.0 0590 653.58 080725 N 0606.0 0591 653.58 080825 N 0607.0 0592 653.58 080925 N 0608.0 0593 2,110.22 080325 N 0609.0 0594 2,110.22 080425 N 0610.0 0595 2,110.22 080525 N 0611.0 0596 2,110.22 080625 N 0612.0 0597 2,110.22 080725 N 0613.0 0598 2,110.22 080825 N 0614.0 0599 2,110.22 080925 N 0615.0 0600 10,059.62 072825 N 0572.0 0601 1,949.33 072825 N 0573.0 957,564.63 TOTAL THIS ESTIMATE 2,202,408.38 TOTAL PREVIOUS ESTIMATE 3,159,973.01 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 08/25/25 EST. NO. 005 TIME 10:56 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 10:56 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 08/25/25 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 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 10:56 AM ESTIMATE NO. 005 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 08/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 957,564.63 3,159,973.01 SUBTOTAL AMOUNT EARNED 957,564.63 3,159,973.01 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 957,564.63 3,159,973.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 957,564.63 3,159,973.01 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 01/06/26 30 107 0 0 42% 25% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER