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 05/22/25 EST. NO. 001 TIME 03:07 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9904 --------------------------------------------------------------------------- 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 0001 3,531.93 E.W. @ F.A.(+) 040825 N 0001.0 0002 2,141.42 041525 N 0002.0 0003 830.12 041725 N 0003.0 0004 15,346.89 042125 N 0004.0 0005 5,004.40 042125 N 0005.0 0006 6,484.51 042125 N 0006.0 0007 29,759.78 042225 N 0007.0 0008 5,684.52 042225 N 0008.0 0009 10,135.70 042225 N 0009.0 0010 23,248.66 042325 N 0010.0 0011 9,147.14 042325 N 0011.0 0012 34,557.07 042425 N 0012.0 0013 11,552.60 042425 N 0013.0 0014 16,102.65 042525 N 0014.0 0015 29,818.82 042525 N 0015.0 0016 747.88 042625 N 0016.0 0017 15,084.66 041525 N 0017.0 0018 35,079.00 042825 N 0018.0 0019 9,580.83 042825 N 0019.0 0020 19,065.68 042925 N 0020.0 0021 5,551.93 042925 N 0021.0 0022 16,135.13 043025 N 0022.0 0023 6,192.56 043025 N 0023.0 0024 1,114.35 050125 N 0024.0 0025 25,541.90 050125 N 0025.0 0026 8,092.85 050125 N 0026.0 0027 2,664.23 050225 N 0027.0 0028 1,127.38 041625 N 0028.0 0029 1,148.92 042125 N 0029.0 0030 3,603.23 042125 N 0030.0 0031 1,149.38 042425 N 0031.0 0032 9,278.74 042125 N 0032.0 0033 3,747.69 050225 N 0033.0 0034 515.39 050925 N 0034.0 368,767.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 368,767.94 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 05/22/25 EST. NO. 001 TIME 03:07 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0P9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9904 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 04/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 01-MEN-101-974.0/97.4 ----------------- WYLATTI RESOURCE MANAGEMENT REPAIR STORM DAMAGE PO BOX 575 MEN CNTY ABOUT 8 MILES SOUTH OF LEGGET COVELO CA 95428 STABILIZE EMBANKMENT SPOLE WITH ROCK SLOPE DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9904 TIME 03:07 PM ESTIMATE NO. 001 BID OPENING 04/01/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 368,767.94 368,767.94 SUBTOTAL AMOUNT EARNED 368,767.94 368,767.94 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 368,767.94 368,767.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,767.94 368,767.94 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 04/17/25 90 04/21/25 04/21/25 08/26/25 20 0 0 0 19% 22% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER