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 05/19/25 EST. NO. 001 TIME 01:55 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0Q1304 --------------------------------------------------------------------------- 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 13,108.00 E.W. @ F.A.(+) 032425 N 0045.0 0002 2,314.57 032425 N 0046.0 0003 28,249.04 032525 N 0047.0 0004 3,408.79 032525 N 0048.0 0005 12,159.62 032525 N 0049.0 0006 2,024.60 032525 N 0050.0 0007 39,602.98 032625 N 0051.0 0008 5,279.65 032625 N 0052.0 0009 42.31 032625 N 0053.0 0010 13,429.79 032625 N 0054.0 0011 2,234.91 032625 N 0055.0 0012 9,592.67 032725 N 0056.0 0013 2,894.13 032725 N 0057.0 0014 13,614.10 032825 N 0058.0 0015 2,528.79 032825 N 0059.0 0016 15,873.13 032925 N 0060.0 0017 958.52 032925 N 0061.0 0018 2,246.08 032925 N 0062.0 0019 10,775.48 033025 N 0063.0 0020 3,294.22 033025 N 0064.0 0021 5,566.44 033125 N 0065.0 0022 25,212.71 033125 N 0066.0 0023 3,310.11 033125 N 0067.0 0024 2,926.06 032525 N 0106.0 0025 10,321.74 040125 N 0068.0 0026 5,522.16 040125 N 0069.0 0027 19,077.26 040225 N 0070.0 0028 24,652.52 040225 N 0071.0 0029 18,546.26 040225 N 0072.0 0030 11,278.78 040325 N 0073.0 0031 7,103.93 040325 N 0074.0 0032 9,769.45 040325 N 0075.0 0033 10,550.22 031025 N 0001.0 0034 1,088.26 031025 N 0002.0 0035 11,371.93 031125 N 0003.0 0036 1,308.82 031125 N 0004.0 0037 5,446.32 031125 N 0005.0 0038 12,148.79 031225 N 0006.0 0039 765.82 031225 N 0007.0 0040 4,609.19 031225 N 0008.0 0041 8,275.33 031325 N 0009.0 0042 77.62 031325 N 0010.0 0043 3,323.88 031325 N 0011.0 0044 9,876.93 031425 N 0012.0 0045 992.65 031425 N 0013.0 0046 1,843.97 031425 N 0014.0 0047 8,979.55 031525 N 0015.0 0048 2,300.10 031525 N 0016.0 0049 9,605.16 031625 N 0017.0 0050 2,657.61 031625 N 0018.0 0051 8,467.69 031725 N 0021.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/19/25 EST. NO. 001 TIME 01:55 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0Q1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 2,210.16 031725 N 0022.0 0053 31,347.76 031825 N 0023.0 0054 1,911.81 031825 N 0024.0 0055 21,942.42 031825 N 0025.0 0056 10,425.67 031825 N 0026.0 0057 4,015.51 031825 N 0027.0 0058 28,986.47 031925 N 0028.0 0059 2,351.34 031925 N 0029.0 0060 16,149.46 031925 N 0030.0 0061 2,975.48 031925 N 0031.0 0062 32,316.05 032025 N 0032.0 0063 4,457.28 032025 N 0033.0 0064 11,674.79 032025 N 0034.0 0065 2,206.85 032025 N 0035.0 0066 38,268.13 032125 N 0036.0 0067 3,014.52 032125 N 0037.0 0068 10,007.52 032225 N 0038.0 0069 4,996.34 032225 N 0039.0 0070 28,373.30 032325 N 0040.0 0071 4,808.01 032325 N 0041.0 0072 22,817.85 032325 N 0042.0 0073 22,284.54 032425 N 0043.0 0074 4,752.17 032425 N 0044.0 0075 14,043.80 031725 N 0019.0 0076 121,159.89 031725 N 0020.0 0077 17,434.31 040425 N 0076.0 0078 5,926.80 040425 N 0077.0 0079 9,316.89 040425 N 0078.0 0080 1,370.31 040425 N 0079.0 0081 37,330.17 040525 N 0080.0 0082 6,641.70 040525 N 0081.0 0083 13,713.59 040525 N 0082.0 0084 8,858.08 040625 N 0083.0 0085 5,439.33 040625 N 0084.0 0086 12,512.42 040425 N 0085.0 0087 9,609.56 040725 N 0086.0 0088 2,877.22 040725 N 0087.0 0089 21,030.71 040825 N 0088.0 0090 7,106.56 040825 N 0089.0 0091 13,318.90 040825 N 0090.0 0092 17,514.95 040925 N 0091.0 0093 5,267.51 040925 N 0092.0 0094 19,711.69 040925 N 0093.0 0095 18,643.07 041025 N 0094.0 0096 4,970.08 041025 N 0095.0 0097 25,742.79 041025 N 0096.0 0098 16,175.51 041125 N 0097.0 0099 7,147.23 041125 N 0098.0 0100 16,691.79 041125 N 0099.0 0101 4,098.73 041125 N 0100.0 0102 1,341.03 041125 N 0101.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/19/25 EST. NO. 001 TIME 01:55 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0Q1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 10,158.48 041225 N 0102.0 0104 2,888.33 041225 N 0103.0 0105 10,673.26 041325 N 0104.0 0106 4,715.46 041325 N 0105.0 0107 17,080.59 041425 N 0107.0 0108 5,759.59 041425 N 0108.0 0109 7,670.20 041425 N 0109.0 0110 1,789.20 041425 N 0110.0 0111 38,244.65 041525 N 0111.0 0112 6,326.06 041525 N 0112.0 0113 7,345.80 041525 N 0113.0 0114 1,789.20 041525 N 0114.0 0115 46,814.41 041625 N 0115.0 0116 6,164.90 041625 N 0116.0 0117 6,866.52 041625 N 0117.0 0118 1,068.12 041625 N 0118.0 0120 903.30 041725 N 0120.0 0121 1,068.12 041725 N 0121.0 0122 18,464.69 041825 N 0122.0 0123 508.27 041825 N 0123.0 0124 1,068.12 041825 N 0124.0 0125 8,148.26 041925 N 0125.0 0126 1,276.60 041925 N 0126.0 0127 8,520.12 042025 N 0127.0 0128 1,485.08 042025 N 0128.0 0129 12,698.70 042125 N 0129.0 0130 1,351.65 042125 N 0130.0 0131 20,761.75 042225 N 0131.0 0132 1,351.65 042225 N 0132.0 0133 15,614.74 042325 N 0133.0 0134 4,225.02 042325 N 0134.0 0135 14,667.77 042425 N 0135.0 0136 1,351.65 042425 N 0136.0 0137 14,292.51 042525 N 0137.0 1,491,009.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,491,009.46 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 05/19/25 EST. NO. 001 TIME 01:55 PM R.E. NAME: RODRIGUEZ JOAQUIN 01-0Q1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/25 LTR DEDUCT -4,000.00 001 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1304 TIME 01:55 PM ESTIMATE NO. 001 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 05/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 05/19/25 LOCATION PROGRESS ESTIMATE 01-HUM-101-423.0/42.3 ----------------- WYLATTI RESOURCE MANAGEMENT REPAIR SINK PO BOX 575 HUM CNTY NEAR REDCREST AT 0.69 MILES SOUTH COVELO CA 95428 REPAIR ROADWAY AND DRAINAGE 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 15,975.0000 15,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1304 TIME 01:55 PM ESTIMATE NO. 001 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 05/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 05/19/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,491,009.46 1,491,009.46 SUBTOTAL AMOUNT EARNED 1,491,009.46 1,491,009.46 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 1,491,009.46 1,491,009.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 1,487,009.46 1,487,009.46 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 04/22/25 90 03/13/25 03/13/25 07/21/25 46 0 0 0 58% 51% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER