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 08:45 AM 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 0119 79,054.69 E.W. @ F.A.(+) 041725 N 0119.0 0138 2,041.48 042525 N 0138.0 0139 13,910.42 042625 N 0139.0 0140 1,241.90 042625 N 0140.0 0141 7,999.31 042725 N 0141.0 0142 1,485.08 042725 N 0142.0 0143 8,950.50 042825 N 0143.0 0144 4,930.75 043025 N 0144.0 0145 15,621.30 042825 N 0145.0 0146 843.19 042825 N 0146.0 0147 721.09 042825 N 0147.0 0148 13,819.46 042925 N 0148.0 0149 974.12 042925 N 0149.0 0150 953.48 042925 N 0150.0 0151 9,806.29 043025 N 0151.0 0152 721.09 043025 N 0152.0 0153 7,847.74 050225 N 0155.0 0154 721.09 050225 N 0156.0 0155 8,380.90 050325 N 0157.0 0156 580.98 050325 N 0158.0 0157 8,997.16 050425 N 0159.0 0158 1,138.05 050425 N 0160.0 0159 6,603.64 042825 N 0161.0 0160 8,007.47 050125 N 0153.0 0161 721.09 050125 N 0154.0 0162 39,565.12 043025 N 0162.0 0163 8,348.64 050525 N 0163.0 0164 721.09 050525 N 0164.0 0165 7,615.34 050625 N 0165.0 0166 721.09 050625 N 0166.0 0167 7,615.34 050725 N 0167.0 0168 721.09 050725 N 0168.0 0169 11,847.01 050825 N 0169.0 0170 824.02 050825 N 0170.0 0171 12,930.51 050925 N 0171.0 0172 1,619.72 050925 N 0172.0 0173 7,718.91 051025 N 0173.0 0174 929.57 051025 N 0174.0 0175 4,683.16 051125 N 0175.0 0176 3,994.34 043025 N 0176.0 0177 5,784.49 052125 N 0177.0 0178 1,214.91 051225 N 0178.0 0179 8,685.60 051325 N 0179.0 0180 1,214.91 051325 N 0180.0 0181 8,435.52 051425 N 0181.0 0182 1,214.91 051425 N 0182.0 0183 5,921.89 051525 N 0183.0 0184 1,214.91 051525 N 0184.0 0185 5,784.49 051625 N 0185.0 0186 1,214.91 051625 N 0186.0 0187 6,486.80 051725 N 0187.0 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 06/17/25 EST. NO. 002 TIME 08:45 AM 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 --------------------------------------------------------------------------- 0188 958.61 051725 N 0188.0 0189 7,697.90 051825 N 0189.0 0190 1,167.09 051825 N 0190.0 0191 44,764.97 052225 N 0191.0 0192 5,784.49 051925 N 0192.0 0193 1,214.91 051925 N 0193.0 0194 5,784.49 052025 N 0194.0 0195 1,214.91 052025 N 0195.0 0196 5,921.89 052125 N 0196.0 0197 1,214.91 052125 N 0197.0 0198 5,784.49 052225 N 0198.0 0199 1,214.91 052225 N 0199.0 0200 6,334.12 052325 N 0200.0 0201 1,214.91 052325 N 0201.0 0202 6,097.22 052425 N 0202.0 0203 1,527.64 052425 N 0203.0 0204 6,305.71 052525 N 0204.0 0205 1,736.13 052525 N 0205.0 0206 255.87 051525 N 0206.0 0207 2,541.00 053025 N 0207.0 0208 1,736.13 052625 N 0208.0 0209 7,016.22 052625 N 0209.0 0210 1,214.91 052725 N 0210.0 0211 5,784.49 052725 N 0211.0 0212 1,214.91 052825 N 0212.0 0213 5,784.49 052825 N 0213.0 0214 1,214.91 052925 N 0214.0 0215 5,921.89 052925 N 0215.0 0216 1,214.91 053025 N 0216.0 0217 5,921.89 053025 N 0217.0 0218 1,423.40 053125 N 0218.0 0219 5,992.98 053125 N 0219.0 0220 1,736.13 060125 N 0220.0 0221 6,305.71 060125 N 0221.0 524,319.70 TOTAL THIS ESTIMATE 1,491,009.46 TOTAL PREVIOUS ESTIMATE 2,015,329.16 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 08:45 AM 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 RELEASE 5/25 DEDUCT 4,000.00 002 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1304 TIME 08:45 AM ESTIMATE NO. 002 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 06/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 06/17/25 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 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1304 TIME 08:45 AM ESTIMATE NO. 002 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 06/20/25 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 524,319.70 2,015,329.16 SUBTOTAL AMOUNT EARNED 524,319.70 2,015,329.16 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 524,319.70 2,015,329.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 528,319.70 2,015,329.16 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 70 0 0 0 78% 78% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER