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 02/20/26 EST. NO. 011 TIME 06:31 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 1214 2,549.62 E.W. @ F.A.(+) 011826 N 1219.0 1215 1,331.00 011826 N 1220.0 1244 77,252.43 020226 N 1249.0 1245 17,295.52 020226 N 1250.0 1246 5,484.77 020226 N 1251.0 1247 1,918.26 020226 N 1252.0 1248 16,914.58 010526 N 1202.0 1249 13,249.62 010626 N 1203.0 1250 16,914.58 010726 N 1204.0 1251 16,914.58 010826 N 1253.0 1252 9,431.72 010926 N 1254.0 1253 12,096.91 012026 N 1255.0 1254 13,233.70 012126 N 1256.0 1255 13,167.39 012226 N 1257.0 1256 12,463.59 012326 N 1258.0 1257 14,658.59 012626 N 1259.0 1258 14,658.59 012726 N 1260.0 1259 2,234.08 013026 N 1261.0 1260 6,050.87 020426 N 1262.0 1261 7,469.30 020526 N 1263.0 1262 7,303.77 020626 N 1264.0 1263 10,366.66 020926 N 1265.0 1264 10,428.00 021026 N 1266.0 1265 11,932.44 021126 N 1267.0 1266 11,932.44 021226 N 1268.0 1267 6,512.21 021326 N 1269.0 1268 27,010.13 021726 N 1270.0 1269 7,040.81 021726 N 1271.0 1270 1,933.39 021726 N 1272.0 369,749.55 TOTAL THIS ESTIMATE 6,858,688.05 TOTAL PREVIOUS ESTIMATE 7,228,437.60 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 02/20/26 EST. NO. 011 TIME 06:31 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 06:31 AM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 02/20/26 LOCATION RERUN 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 02/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 06:31 AM ESTIMATE NO. 011 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 02/20/26 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 02/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 369,749.55 7,228,437.60 SUBTOTAL AMOUNT EARNED 369,749.55 7,228,437.60 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 369,749.55 7,228,437.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 369,749.55 7,228,437.60 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 06/08/26 46 211 0 0 97% 38% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER