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 04/20/26 EST. NO. 013 TIME 12:29 PM 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 1295 14,792.84 E.W. @ F.A.(+) 021126 N 1302.0 1296 16,178.24 021226 N 1303.0 1297 14,574.07 021326 N 1304.0 1298 18,168.34 021726 N 1305.0 1299 14,646.05 021826 N 1306.0 1300 11,631.13 021926 N 1307.0 1301 14,455.74 022026 N 1308.0 1303 13,275.47 031026 N 1298.0 1304 13,103.17 031126 N 1299.0 1305 12,846.94 031226 N 1300.0 1306 9,933.29 031326 N 1301.0 1307 12,103.33 030926 N 1297.0 1308 6,258.12 032726 N 1315.0 1309 6,031.45 032726 N 1316.0 1310 5,223.27 032726 N 1317.0 1311 42,457.10 032726 N 1318.0 1312 86,299.33 032726 N 1319.0 1312-1 -86,299.33 032726 N 1319.0 DAO CORRECTING ENTRY 1313 12,699.84 031626 N 1310.0 1314 15,199.56 031726 N 1311.0 1315 17,240.40 031826 N 1312.0 1316 15,002.96 031926 N 1313.0 1317 10,551.69 032026 N 1314.0 1318 16,315.93 032526 N 1320.0 1319 20,173.19 032626 N 1321.0 1320 20,173.19 032726 N 1322.0 1323 2,539.12 032726 N 1325.0 1324 6,690.09 040626 N 1331.0 362,264.52 TOTAL THIS ESTIMATE 7,507,941.76 TOTAL PREVIOUS ESTIMATE 7,870,206.28 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 04/20/26 EST. NO. 013 TIME 12:29 PM 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 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 12:29 PM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 04/20/26 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 04/20/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 12:29 PM ESTIMATE NO. 013 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 04/20/26 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 04/20/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 362,264.52 7,870,206.28 SUBTOTAL AMOUNT EARNED 362,264.52 7,870,206.28 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 362,264.52 7,870,206.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 362,264.52 7,870,206.28 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 85 211 0 0 66% 35% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER