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 11/20/25 EST. NO. 008 TIME 11:53 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 0810 4,905.20 E.W. @ F.A.(+) 022825 N 0812.0 0811 6,872.91 030325 N 0813.0 0812 6,477.81 030425 N 0814.0 0813 6,477.81 030525 N 0815.0 0814 6,861.38 030625 N 0816.0 0815 8,252.18 030725 N 0817.0 0816 7,587.88 030825 N 0818.0 0817 1,624.03 030225 N 0819.0 0818 1,624.03 030325 N 0820.0 0819 1,624.03 030425 N 0821.0 0820 1,624.03 030525 N 0822.0 0821 1,624.03 030625 N 0823.0 0822 1,624.03 030725 N 0824.0 0823 1,624.03 030825 N 0825.0 0824 5,338.27 100625 N 0826.0 0825 5,338.27 100725 N 0827.0 0826 7,356.85 100825 N 0828.0 0827 7,356.85 100925 N 0829.0 0828 2,968.39 101025 N 0830.0 0829 653.58 092825 N 0836.0 0830 653.58 092925 N 0837.0 0831 653.58 093025 N 0838.0 0832 653.58 100125 N 0839.0 0833 653.58 100225 N 0840.0 0834 653.58 100325 N 0841.0 0835 653.58 100425 N 0842.0 0836 2,110.22 092825 N 0843.0 0837 2,110.22 092925 N 0844.0 0838 2,110.22 093025 N 0845.0 0839 2,110.22 100125 N 0846.0 0840 2,110.22 100225 N 0847.0 0841 2,110.22 100325 N 0848.0 0842 2,110.22 100425 N 0849.0 0843 3,633.99 092925 N 0850.0 0844 3,079.58 093025 N 0851.0 0845 3,413.65 100125 N 0852.0 0846 2,578.46 100225 N 0853.0 0847 4,515.67 100325 N 0854.0 0848 653.58 100525 N 0855.0 0849 653.58 100625 N 0856.0 0850 653.58 100725 N 0857.0 0851 653.58 100825 N 0858.0 0852 653.58 100925 N 0859.0 0853 653.58 101025 N 0860.0 0854 653.58 101125 N 0861.0 0855 2,110.22 100525 N 0862.0 0856 2,110.22 100625 N 0863.0 0857 2,110.22 100725 N 0864.0 0858 2,110.22 100825 N 0865.0 0859 2,110.22 100925 N 0866.0 0860 2,110.22 101025 N 0867.0 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 11/20/25 EST. NO. 008 TIME 11:53 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 --------------------------------------------------------------------------- 0861 2,110.22 101125 N 0868.0 0862 2,869.32 100625 N 0869.0 0863 2,411.43 100725 N 0870.0 0864 3,246.62 100825 N 0871.0 0865 3,246.62 100925 N 0872.0 0866 2,831.85 101025 N 0873.0 0867 23,159.03 092925 N 0874.0 0868 12,528.15 091025 N 0875.0 0869 10,011.88 091125 N 0876.0 0870 5,407.78 091225 N 0877.0 0871 14,185.34 091525 N 0878.0 0872 15,885.61 091625 N 0879.0 0873 15,885.61 091725 N 0880.0 0874 15,885.61 091825 N 0881.0 0875 6,949.42 091925 N 0882.0 0876 15,308.90 092425 N 0883.0 0877 14,020.81 092525 N 0884.0 0878 11,444.70 092625 N 0885.0 0879 14,664.83 092925 N 0886.0 0880 14,020.81 093025 N 0887.0 0881 14,020.81 100125 N 0888.0 0882 12,088.71 100225 N 0889.0 0883 11,444.70 100325 N 0890.0 0884 11,444.70 100625 N 0891.0 0885 11,444.70 100725 N 0892.0 0886 14,020.81 100825 N 0893.0 0887 14,020.81 100925 N 0894.0 0888 5,971.83 101025 N 0895.0 0889 11,444.70 101325 N 0896.0 0890 12,732.79 101425 N 0897.0 0891 14,020.81 101525 N 0898.0 0892 15,995.05 101625 N 0899.0 0893 144,318.02 101725 N 0900.0 0894 4,608.40 101325 N 0831.0 0895 8,474.21 101425 N 0832.0 0896 9,647.30 101525 N 0833.0 0897 7,646.45 101625 N 0834.0 0898 7,646.45 101725 N 0835.0 0899 21,386.12 102925 N 0901.0 0900 17,314.57 102925 N 0902.0 0901 41,556.08 102925 N 0903.0 0902 2,535.26 101325 N 0904.0 0903 2,912.56 101425 N 0905.0 0904 3,079.58 101525 N 0906.0 0905 2,578.46 101625 N 0907.0 0906 2,831.85 101725 N 0908.0 0907 653.58 101225 N 0909.0 0908 653.58 101325 N 0910.0 0909 653.58 101425 N 0911.0 0910 653.58 101525 N 0912.0 0911 653.58 101625 N 0913.0 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 11/20/25 EST. NO. 008 TIME 11:53 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 --------------------------------------------------------------------------- 0912 653.58 101725 N 0914.0 0913 653.58 101825 N 0915.0 0914 2,110.22 101225 N 0916.0 0915 2,110.22 101325 N 0917.0 0916 2,110.22 101425 N 0918.0 0917 2,110.22 101525 N 0919.0 0918 2,110.22 101625 N 0920.0 0919 2,110.22 101725 N 0921.0 0920 2,110.22 101825 N 0922.0 0921 653.58 101925 N 0933.0 0922 653.58 102025 N 0934.0 0923 653.58 102125 N 0935.0 0924 653.58 102225 N 0936.0 0925 653.58 102325 N 0937.0 0926 653.58 102425 N 0938.0 0927 653.58 102525 N 0939.0 0928 2,110.22 101925 N 0940.0 0929 2,110.22 102025 N 0941.0 0930 2,110.22 102125 N 0942.0 0931 2,110.22 102225 N 0943.0 0932 2,110.22 102325 N 0944.0 0933 2,110.22 102425 N 0945.0 0934 2,110.22 102525 N 0946.0 0935 2,869.32 102025 N 0947.0 0936 2,578.46 102125 N 0948.0 0937 2,578.46 102225 N 0949.0 0938 2,578.46 102325 N 0950.0 0939 3,918.04 102425 N 0951.0 0940 2,824.79 102725 N 0952.0 0941 2,869.32 102925 N 0953.0 0942 2,578.46 103025 N 0954.0 0943 3,226.64 103125 N 0955.0 0944 653.58 102625 N 0956.0 0945 653.58 102725 N 0957.0 0946 653.58 102825 N 0958.0 0947 653.58 102925 N 0959.0 0948 653.58 103025 N 0960.0 0949 653.58 103125 N 0961.0 0950 653.58 110125 N 0962.0 0951 2,110.22 102625 N 0963.0 0952 2,110.22 102725 N 0964.0 0953 2,110.22 102825 N 0965.0 0954 2,110.22 102925 N 0966.0 0955 2,110.22 103025 N 0967.0 0956 2,110.22 103125 N 0968.0 0957 2,110.22 110125 N 0969.0 0958 8,712.53 102725 N 0923.0 0959 5,481.85 102825 N 0924.0 0960 8,712.53 102925 N 0925.0 0961 7,774.05 103025 N 0926.0 0962 8,712.53 103125 N 0927.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/20/25 EST. NO. 008 TIME 11:53 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 --------------------------------------------------------------------------- 0963 2,869.32 110325 N 0996.0 0964 3,226.64 110425 N 0997.0 0965 2,535.26 110625 N 0998.0 0966 2,880.96 110725 N 0999.0 0967 653.58 110225 N 1000.0 0968 653.58 110325 N 1001.0 0969 653.58 110425 N 1002.0 0970 653.58 110525 N 1003.0 0971 653.58 110625 N 1004.0 0972 653.58 110725 N 1005.0 0973 653.58 110825 N 1006.0 0974 2,110.22 110225 N 1007.0 0975 2,110.22 110325 N 1008.0 0976 2,110.22 110425 N 1009.0 0977 2,110.22 110525 N 1010.0 0978 2,110.22 110625 N 1011.0 0979 2,110.22 110725 N 1012.0 0980 2,110.22 110825 N 1013.0 926,540.63 TOTAL THIS ESTIMATE 4,556,232.57 TOTAL PREVIOUS ESTIMATE 5,482,773.20 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 11/20/25 EST. NO. 008 TIME 11:53 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 11:53 AM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 11/20/25 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 11/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 11:53 AM ESTIMATE NO. 008 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 11/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 11/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 926,540.63 5,482,773.20 SUBTOTAL AMOUNT EARNED 926,540.63 5,482,773.20 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 926,540.63 5,482,773.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 926,540.63 5,477,773.20 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 03/19/26 38 156 0 0 73% 32% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER