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 01/21/26 EST. NO. 010 TIME 11:12 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 1118 8,095.91 E.W. @ F.A.(+) 120825 N 1101.0 1119 8,456.73 120925 N 1102.0 1120 6,761.02 121025 N 1103.0 1121 8,095.91 121125 N 1123.0 1122 6,438.04 121225 N 1124.0 1123 2,535.26 120825 N 1125.0 1124 2,861.68 120925 N 1126.0 1125 653.58 120725 N 1127.0 1126 653.58 120825 N 1128.0 1127 653.58 120925 N 1129.0 1128 653.58 121025 N 1130.0 1129 653.58 121125 N 1131.0 1130 653.58 121225 N 1132.0 1131 653.58 121325 N 1133.0 1132 2,110.22 120725 N 1134.0 1133 2,110.22 120825 N 1135.0 1134 2,110.22 120925 N 1136.0 1135 2,110.22 121025 N 1137.0 1136 2,110.22 121125 N 1138.0 1137 2,110.22 121225 N 1139.0 1138 2,110.22 121325 N 1140.0 1139 12,456.52 121525 N 1141.0 1140 12,456.52 121625 N 1142.0 1141 12,456.52 121725 N 1143.0 1142 13,094.14 121825 N 1144.0 1143 10,493.57 121925 N 1145.0 1144 106,530.81 122125 N 1146.0 1145 6,607.34 120225 N 1147.0 1146 9,064.10 120325 N 1148.0 1147 11,493.64 120425 N 1149.0 1148 6,225.29 120525 N 1150.0 1149 5,762.57 122125 N 1151.0 1150 6,836.84 122225 N 1152.0 1151 6,191.09 122225 N 1153.0 1152 9,306.11 122225 N 1154.0 1153 653.58 121425 N 1155.0 1154 653.58 121525 N 1156.0 1155 653.58 121625 N 1157.0 1156 653.58 121725 N 1158.0 1157 653.58 121825 N 1159.0 1158 653.58 121925 N 1160.0 1159 653.58 122025 N 1161.0 1160 2,110.22 121425 N 1162.0 1161 2,110.22 121525 N 1163.0 1162 2,110.22 121625 N 1164.0 1163 2,110.22 121725 N 1165.0 1164 2,110.22 121825 N 1166.0 1165 2,110.22 121925 N 1167.0 1166 2,110.22 122025 N 1168.0 1167 8,065.16 120825 N 1169.0 1168 5,818.76 121125 N 1170.0 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 01/21/26 EST. NO. 010 TIME 11:12 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 --------------------------------------------------------------------------- 1169 653.58 122125 N 1171.0 1170 653.58 122425 N 1174.0 1171 653.58 122525 N 1175.0 1172 653.58 122625 N 1176.0 1173 653.58 122725 N 1177.0 1174 2,110.22 122125 N 1178.0 1175 2,110.22 122225 N 1179.0 1176 2,110.22 122325 N 1180.0 1177 2,110.22 122425 N 1181.0 1178 2,110.22 122525 N 1182.0 1179 2,110.22 122625 N 1183.0 1180 2,110.22 122725 N 1184.0 1181 653.58 122225 N 1172.0 1182 653.58 122325 N 1173.0 1183 21,600.46 122925 N 1185.0 1184 4,029.09 122925 N 1186.0 1185 8,673.91 123125 N 1187.0 1186 653.58 123025 N 1190.0 1187 653.58 123125 N 1191.0 1191 2,110.22 122825 N 1195.0 1192 2,110.22 122925 N 1196.0 1193 2,110.22 123025 N 1197.0 1194 2,110.22 123125 N 1198.0 1198 653.58 122825 N 1188.0 1199 653.58 122925 N 1189.0 389,501.99 TOTAL THIS ESTIMATE 6,469,186.06 TOTAL PREVIOUS ESTIMATE 6,858,688.05 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 01/21/26 EST. NO. 010 TIME 11:12 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 RELEASE 10/25 DEDUCT 5,000.00 010 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 11:12 AM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 01/21/26 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 01/21/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 11:12 AM ESTIMATE NO. 010 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 01/20/26 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 01/21/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 389,501.99 6,858,688.05 SUBTOTAL AMOUNT EARNED 389,501.99 6,858,688.05 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 389,501.99 6,858,688.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 394,501.99 6,858,688.05 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 05/18/26 38 197 0 0 92% 32% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER