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. 001 TIME 09:33 AM R.E. NAME: RODRIGUEZ JOAQUIN 01-0Q0304 --------------------------------------------------------------------------- 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 332.83 E.W. @ F.A.(+) 022125 N 0001.0 0002 332.83 022225 N 0002.0 0003 2,564.04 022425 N 0003.0 0004 36,987.76 032425 N 0004.0 0005 20,897.44 032525 N 0005.0 0006 2,549.75 032525 N 0006.0 0007 17,748.01 032625 N 0007.0 0008 13,044.12 032725 N 0008.0 0009 43,757.36 032825 N 0009.0 0010 26,805.84 033125 N 0010.0 0011 20,398.74 040125 N 0011.0 0012 16,491.54 040225 N 0012.0 0013 51,749.30 040325 N 0013.0 0014 2,178.00 040425 N 0014.0 255,837.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 255,837.56 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. 001 TIME 09:33 AM R.E. NAME: RODRIGUEZ JOAQUIN 01-0Q0304 --------------------------------------------------------------------------- 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 01-0Q0304 TIME 09:33 AM ESTIMATE NO. 001 BID OPENING 02/21/25 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-HUM-36-279.0/27.9 ----------------- MERCER FRASER COMPANY REPAIR STORM DAMAGE 200 DINSMORE DR HUM CNTY NEAR BRIDGEVILLE AT 2.5 MILES FORTUNA CA 95540 REPAIR ROADWAY AND REPLACE CULVERT DIR'S EMERGENCY F.A. FED. AID NO. N O N E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 7,560.0000 7,560.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q0304 TIME 09:33 AM ESTIMATE NO. 001 BID OPENING 02/21/25 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 255,837.56 255,837.56 SUBTOTAL AMOUNT EARNED 255,837.56 255,837.56 ORIGINAL CONTRACT AMOUNT 7,560.00 TOTAL WORK COMPLETED 255,837.56 255,837.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,837.56 255,837.56 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 04/16/25 150 02/21/25 02/21/25 09/24/25 84 0 0 0 20% 56% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER