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 09/24/25 EST. NO. 006 TIME 12:44 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 0602 12,259.52 E.W. @ F.A.(+) 072925 N 0574.0 0603 1,772.69 072925 N 0575.0 0604 12,259.52 073025 N 0576.0 0605 1,772.69 073025 N 0577.0 0606 12,259.52 073125 N 0578.0 0607 2,089.44 073125 N 0579.0 0608 10,059.62 080125 N 0580.0 0609 1,681.33 080125 N 0581.0 0610 3,822.82 080225 N 0582.0 0611 4,372.95 080325 N 0583.0 0612 10,105.87 080425 N 0584.0 0613 1,040.09 080425 N 0585.0 0614 12,259.52 080525 N 0586.0 0615 1,040.09 080525 N 0587.0 0616 22,513.39 082025 N 0616.0 0617 12,259.52 080625 N 0617.0 0618 889.45 080625 N 0618.0 0619 12,259.52 080725 N 0619.0 0620 889.45 080725 N 0620.0 0621 10,448.40 080825 N 0621.0 0622 3,572.13 080925 N 0622.0 0623 4,130.67 081025 N 0623.0 0624 17,779.67 082025 N 0648.0 0625 653.58 081025 N 0649.0 0626 653.58 081125 N 0650.0 0627 2,746.58 081225 N 0651.0 0628 653.58 081325 N 0652.0 0629 653.58 081425 N 0653.0 0630 653.58 081525 N 0654.0 0631 653.58 081625 N 0655.0 0632 2,110.22 081025 N 0656.0 0633 2,110.22 081125 N 0657.0 0634 2,110.22 081225 N 0658.0 0635 2,110.22 081325 N 0659.0 0636 2,110.22 081425 N 0660.0 0637 2,110.22 081525 N 0661.0 0638 2,110.22 081625 N 0662.0 0639 12,259.52 081125 N 0624.0 0640 889.45 081125 N 0625.0 0641 11,766.33 081225 N 0626.0 0642 889.45 081225 N 0627.0 0643 12,259.52 081325 N 0628.0 0644 889.45 081325 N 0629.0 0645 12,259.52 081425 N 0630.0 0646 738.80 081425 N 0631.0 0647 12,259.52 081525 N 0632.0 0648 588.16 081525 N 0633.0 0649 4,071.27 081625 N 0634.0 0650 4,665.48 081725 N 0635.0 0651 653.58 081725 N 0663.0 0652 653.58 081825 N 0664.0 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 09/24/25 EST. NO. 006 TIME 12:44 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 --------------------------------------------------------------------------- 0653 653.58 081925 N 0665.0 0654 653.58 082025 N 0666.0 0655 653.58 082125 N 0667.0 0656 653.58 082225 N 0668.0 0657 653.58 082325 N 0669.0 0658 2,110.22 081725 N 0670.0 0659 2,110.22 081825 N 0671.0 0660 2,110.22 081925 N 0672.0 0661 2,110.22 082025 N 0673.0 0662 2,110.22 082125 N 0674.0 0663 2,110.22 082225 N 0675.0 0664 2,110.22 082325 N 0676.0 0665 86,995.60 080425 N 0677.0 0666 8,383.36 080525 N 0678.0 0667 8,908.47 080625 N 0679.0 0668 12,259.52 081825 N 0636.0 0669 889.45 081825 N 0637.0 0670 12,259.52 081925 N 0638.0 0671 756.10 081925 N 0639.0 0672 12,259.52 082025 N 0640.0 0673 1,827.92 082025 N 0641.0 0674 12,259.52 082125 N 0642.0 0675 3,829.02 082125 N 0643.0 0676 9,558.95 082225 N 0644.0 0677 2,954.24 082225 N 0645.0 0678 33,816.38 090425 N 0680.0 0679 653.58 082425 N 0692.0 0680 653.58 082725 N 0695.0 0681 653.58 082825 N 0696.0 0682 653.58 082925 N 0697.0 0683 653.58 082525 N 0693.0 0684 653.58 082625 N 0694.0 0685 653.58 083025 N 0698.0 0686 2,110.22 082425 N 0699.0 0687 2,110.22 082525 N 0700.0 0688 2,110.22 082625 N 0701.0 0689 2,110.22 082725 N 0702.0 0690 2,110.22 082825 N 0703.0 0691 2,110.22 082925 N 0704.0 0692 2,110.22 083025 N 0705.0 0693 2,873.73 082525 N 0706.0 0694 2,582.87 082625 N 0707.0 0695 2,582.87 082725 N 0708.0 0696 2,873.73 082825 N 0709.0 0697 10,071.36 082525 N 0681.0 0698 8,779.59 082625 N 0682.0 0699 8,779.59 082725 N 0683.0 0700 7,434.15 082825 N 0684.0 0701 9,454.21 080725 N 0688.0 0702 13,294.24 081125 N 0689.0 0703 4,129.44 081225 N 0690.0 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 09/24/25 EST. NO. 006 TIME 12:44 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 --------------------------------------------------------------------------- 0704 7,044.02 081325 N 0691.0 0705 36,367.49 083125 N 0710.0 0706 88,045.35 090925 N 0711.0 0707 653.58 083125 N 0717.0 0708 653.58 090125 N 0718.0 0709 653.58 090225 N 0719.0 0710 653.58 090325 N 0720.0 0711 653.58 090425 N 0721.0 0712 653.58 090525 N 0722.0 0713 653.58 090625 N 0723.0 0714 2,110.22 083125 N 0724.0 0715 2,110.22 090125 N 0725.0 0716 2,110.22 090225 N 0726.0 0717 2,110.22 090325 N 0727.0 0718 2,110.22 090425 N 0728.0 0719 2,110.22 090525 N 0729.0 0720 2,110.22 090625 N 0730.0 0721 2,866.27 090325 N 0731.0 0722 2,728.35 090425 N 0732.0 0723 2,677.02 090525 N 0733.0 0724 5,558.56 090325 N 0685.0 0725 4,574.31 090425 N 0686.0 0726 4,574.31 090525 N 0687.0 0727 3,616.16 091725 N 0734.0 0728 653.58 090725 N 0738.0 0729 653.58 090825 N 0739.0 0730 653.58 090925 N 0740.0 0731 653.58 091025 N 0741.0 0732 653.58 091125 N 0742.0 0733 653.58 091225 N 0743.0 0734 653.58 091325 N 0744.0 0735 2,110.22 090725 N 0745.0 0736 2,110.22 090825 N 0746.0 0737 2,110.22 090925 N 0747.0 0738 2,110.22 091025 N 0748.0 0739 2,110.22 091125 N 0749.0 0740 2,110.22 091225 N 0750.0 0741 2,110.22 091325 N 0751.0 0742 3,855.73 091025 N 0752.0 0743 2,967.61 091125 N 0753.0 788,588.87 TOTAL THIS ESTIMATE 3,159,973.01 TOTAL PREVIOUS ESTIMATE 3,948,561.88 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 09/24/25 EST. NO. 006 TIME 12:44 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 12:44 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 09/24/25 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 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 12:44 PM ESTIMATE NO. 006 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 09/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 788,588.87 3,948,561.88 SUBTOTAL AMOUNT EARNED 788,588.87 3,948,561.88 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 788,588.87 3,948,561.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 788,588.87 3,948,561.88 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 30 121 0 0 53% 25% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER