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 10/20/25 EST. NO. 007 TIME 09:39 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 0744 4,106.33 E.W. @ F.A.(+) 090825 N 0712.0 0745 5,349.30 090925 N 0713.0 0746 7,864.03 091025 N 0714.0 0747 5,845.88 091125 N 0715.0 0748 5,432.06 091225 N 0716.0 0750 17,119.84 092225 N 0755.0 0751 51,241.65 092325 N 0756.0 0752 194,276.61 092325 N 0757.0 0753 653.58 091425 N 0758.0 0754 653.58 091525 N 0759.0 0755 653.58 091625 N 0760.0 0756 653.58 091725 N 0761.0 0757 653.58 091825 N 0762.0 0758 653.58 091925 N 0763.0 0759 653.58 092025 N 0764.0 0760 2,110.22 091425 N 0765.0 0761 2,110.22 091525 N 0766.0 0762 2,110.22 091625 N 0767.0 0763 2,110.22 091725 N 0768.0 0764 2,110.22 091825 N 0769.0 0765 2,110.22 091925 N 0770.0 0766 2,110.22 092025 N 0771.0 0767 3,648.79 091525 N 0772.0 0768 3,778.63 091625 N 0773.0 0769 3,778.63 091725 N 0774.0 0770 2,758.18 091825 N 0775.0 0771 3,904.33 091925 N 0776.0 0772 5,845.88 091525 N 0735.0 0773 7,191.32 091625 N 0736.0 0774 7,191.32 091725 N 0737.0 0775 6,197.73 091825 N 0777.0 0776 5,701.14 091925 N 0778.0 0777 23,346.54 100125 N 0785.0 0778 7,368.95 100125 N 0786.0 0779 24,247.34 100125 N 0787.0 0780 653.58 092125 N 0788.0 0781 653.58 092225 N 0789.0 0782 653.58 092325 N 0790.0 0783 653.58 092425 N 0791.0 0784 653.58 092525 N 0792.0 0785 653.58 092625 N 0793.0 0786 653.58 092725 N 0794.0 0787 2,110.22 092125 N 0795.0 0788 2,110.22 092225 N 0796.0 0789 2,110.22 092325 N 0797.0 0790 2,110.22 092425 N 0798.0 0791 2,110.22 092525 N 0799.0 0792 2,110.22 092625 N 0800.0 0793 2,110.22 092725 N 0801.0 0794 1,034.21 092225 N 0802.0 0795 3,228.12 092425 N 0803.0 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 10/20/25 EST. NO. 007 TIME 09:39 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 --------------------------------------------------------------------------- 0796 3,988.99 092525 N 0804.0 0797 3,561.34 092625 N 0805.0 0798 74,237.05 092225 N 0809.0 0799 11,965.87 091425 N 0810.0 0800 1,286.48 092225 N 0779.0 0801 3,686.72 092425 N 0780.0 0802 4,541.09 092525 N 0781.0 0803 4,957.16 092625 N 0782.0 0804 25,727.26 100925 N 0811.0 0805 6,825.04 092925 N 0783.0 0806 7,356.85 093025 N 0784.0 0807 6,394.25 100225 N 0806.0 0808 8,029.56 100125 N 0807.0 0809 5,963.02 100325 N 0808.0 607,670.69 TOTAL THIS ESTIMATE 3,948,561.88 TOTAL PREVIOUS ESTIMATE 4,556,232.57 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 10/20/25 EST. NO. 007 TIME 09:39 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 PER 10/25 LTR DEDUCT -5,000.00 007 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 09:39 AM ESTIMATE NO. 007 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 10/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 10/20/25 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 10/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 09:39 AM ESTIMATE NO. 007 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 10/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 10/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 607,670.69 4,556,232.57 SUBTOTAL AMOUNT EARNED 607,670.69 4,556,232.57 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 607,670.69 4,556,232.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 602,670.69 4,551,232.57 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 02/20/26 38 137 0 0 61% 32% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER