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 03/24/26 EST. NO. 012 TIME 10:54 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 1271 15,412.50 E.W. @ F.A.(+) 011526 N 1277.0 1271-1 -15,412.50 011526 N 1277.0 DAO CORRECTING ENTRY 1272 1,328.38 020326 N 1278.0 1273 21,287.97 020426 N 1279.0 1274 14,334.09 020526 N 1280.0 1275 14,376.38 020626 N 1281.0 1276 16,635.18 020926 N 1282.0 1277 32,119.95 021026 N 1283.0 1278 4,673.44 022326 N 1284.0 1279 4,912.05 022526 N 1285.0 1280 13,992.01 021726 N 1273.0 1281 13,007.04 022026 N 1276.0 1282 14,157.53 021826 N 1274.0 1283 14,446.19 021926 N 1275.0 1284 17,013.59 022326 N 1286.0 1285 12,624.47 022426 N 1287.0 1286 13,054.61 022526 N 1288.0 1287 13,054.61 022626 N 1289.0 1288 11,392.03 022726 N 1290.0 1289 10,069.98 030226 N 1291.0 1290 10,069.98 030326 N 1292.0 1291 9,492.66 030426 N 1293.0 1292 8,034.43 030526 N 1294.0 1293 6,576.22 030626 N 1295.0 1294 2,851.37 030626 N 1296.0 279,504.16 TOTAL THIS ESTIMATE 7,228,437.60 TOTAL PREVIOUS ESTIMATE 7,507,941.76 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 03/24/26 EST. NO. 012 TIME 10:54 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 10:54 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 03/24/26 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 03/24/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 10:54 AM ESTIMATE NO. 012 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 03/20/26 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 03/24/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 279,504.16 7,507,941.76 SUBTOTAL AMOUNT EARNED 279,504.16 7,507,941.76 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 279,504.16 7,507,941.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,504.16 7,507,941.76 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 03/26/25 240 02/06/25 02/06/25 06/08/26 61 211 0 0 63% 25% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER