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 06/17/25 EST. NO. 002 TIME 08:51 AM 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 0035 391.84 E.W. @ F.A.(+) 042125 N 0035.0 0036 745.87 042225 N 0036.0 0037 745.87 042325 N 0037.0 0038 745.87 042425 N 0038.0 0039 745.87 042525 N 0039.0 0040 745.87 042625 N 0040.0 0041 745.87 042725 N 0041.0 0042 745.87 042825 N 0042.0 0043 745.87 042925 N 0043.0 0044 745.87 043025 N 0044.0 0045 745.87 050125 N 0045.0 0046 745.87 050225 N 0046.0 0047 4,567.99 043025 N 0047.0 0048 660.26 042225 N 0048.0 0049 1,271.12 051525 N 0049.0 0050 11,935.85 051625 N 0050.0 0051 1,758.70 051625 N 0051.0 0052 563.09 051525 N 0052.0 0053 1,485.65 051925 N 0053.0 30,839.07 TOTAL THIS ESTIMATE 368,767.94 TOTAL PREVIOUS ESTIMATE 399,607.01 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 06/17/25 EST. NO. 002 TIME 08:51 AM 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 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9904 TIME 08:51 AM ESTIMATE NO. 002 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 06/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 06/17/25 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 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P9904 TIME 08:51 AM ESTIMATE NO. 002 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 06/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,839.07 399,607.01 SUBTOTAL AMOUNT EARNED 30,839.07 399,607.01 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 30,839.07 399,607.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,839.07 399,607.01 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 44 0 0 0 20% 49% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER