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 06/18/26 EST. NO. 015 TIME 09:55 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 1342 30,991.86 E.W. @ F.A.(+) 050426 N 1350.0 1343 14,588.84 040126 N 1380.0 1344 13,606.62 033026 N 1326.0 1345 14,709.58 033126 N 1327.0 1346 13,739.07 040126 N 1328.0 1347 12,909.12 040226 N 1329.0 1348 6,562.34 040326 N 1330.0 1349 12,924.82 040626 N 1340.0 1350 12,043.84 040726 N 1351.0 1351 14,405.32 040826 N 1352.0 1352 16,193.97 040926 N 1353.0 1353 13,600.08 041026 N 1354.0 1354 13,370.82 041326 N 1355.0 1355 15,450.45 041426 N 1356.0 1356 16,385.14 041526 N 1357.0 1357 17,251.80 041626 N 1358.0 1358 13,748.05 041726 N 1359.0 1359 5,107.06 042026 N 1360.0 1360 8,306.51 042126 N 1361.0 1361 14,869.95 042226 N 1362.0 1362 15,490.07 042326 N 1363.0 1363 11,079.91 042426 N 1364.0 1364 12,334.51 042726 N 1365.0 1365 15,526.07 042826 N 1366.0 1366 19,537.78 042926 N 1367.0 1367 21,159.16 043026 N 1368.0 1368 9,148.01 050126 N 1369.0 1371 7,055.97 052826 N 1384.0 1375 8,635.73 052826 N 1383.0 1376 4,732.33 051326 N 1387.0 405,464.78 TOTAL THIS ESTIMATE 8,105,944.11 TOTAL PREVIOUS ESTIMATE 8,511,408.89 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 06/18/26 EST. NO. 015 TIME 09:55 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 PER 5/26 LTR DEDUCT -5,000.00 014 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 09:55 AM ESTIMATE NO. 015 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 06/20/26 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 06/18/26 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 06/18/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9004 TIME 09:55 AM ESTIMATE NO. 015 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 06/20/26 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 06/18/26 ------------------------------------------------------------------------------------------------------------------------------------ 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 405,464.78 8,511,408.89 SUBTOTAL AMOUNT EARNED 405,464.78 8,511,408.89 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 405,464.78 8,511,408.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 405,464.78 8,506,408.89 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 11/30/26 124 211 0 0 71% 52% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER