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 07/17/25 EST. NO. 003 TIME 01:19 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 0222 15,428.23 E.W. @ F.A.(+) 060625 N 0222.0 0223 3,536.85 060625 N 0223.0 0224 2,774.36 060625 N 0224.0 0225 1,214.91 060625 N 0225.0 0226 5,959.53 060725 N 0226.0 0227 1,423.40 060725 N 0227.0 0228 6,272.26 060825 N 0228.0 0229 1,736.13 060825 N 0229.0 0230 13,362.89 060925 N 0230.0 0231 3,985.57 060925 N 0231.0 0232 1,214.91 060925 N 0232.0 0233 19,786.45 061025 N 0233.0 0234 3,664.80 061025 N 0234.0 0235 1,210.00 060625 N 0235.0 0236 5,921.89 060225 N 0236.0 0237 1,214.91 060225 N 0237.0 0238 5,784.49 060325 N 0238.0 0239 1,214.91 060325 N 0239.0 0240 10,747.39 060425 N 0240.0 0241 1,283.60 060425 N 0241.0 0242 5,921.89 060525 N 0242.0 0243 1,214.91 060525 N 0243.0 0244 1,485.65 061125 N 0244.0 0245 7,843.18 061025 N 0245.0 0246 13,610.02 061025 N 0246.0 0247 40,350.09 061125 N 0247.0 0248 7,534.25 062925 N 0248.0 0249 7,973.90 061825 N 0249.0 0250 20,270.54 063025 N 0250.0 213,941.91 TOTAL THIS ESTIMATE 2,015,329.16 TOTAL PREVIOUS ESTIMATE 2,229,271.07 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 07/17/25 EST. NO. 003 TIME 01:19 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 RELEASE 5/25 DEDUCT 4,000.00 002 PER 7/25 LTR DEDUCT -8,000.00 003 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1304 TIME 01:19 PM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 07/17/25 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 07/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0Q1304 TIME 01:19 PM ESTIMATE NO. 003 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 07/20/25 R.E. NAME: RODRIGUEZ JOAQUIN DATE OF THIS ESTIMATE 07/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,941.91 2,229,271.07 SUBTOTAL AMOUNT EARNED 213,941.91 2,229,271.07 ORIGINAL CONTRACT AMOUNT 15,975.00 TOTAL WORK COMPLETED 213,941.91 2,229,271.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 205,941.91 2,221,271.07 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 11/19/25 30 77 0 0 86% 33% PROGRESS IS SATISFACTORY RODRIGUEZ JOAQUIN RESIDENT ENGINEER