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 07/08/24 EST. NO. 003 TIME 02:56 PM R.E. NAME: UBERHUAGA, JORGE 05-1R2104 --------------------------------------------------------------------------- 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 0009 2,468.69 E.W. @ F.A.(+) 012724 N 0001.2 0010 2,468.69 012824 N 0002.2 0011 2,468.69 013024 N 0004.2 0012 28,082.16 012724 N 0001.1 0013 31,638.11 012824 N 0002.1 0014 24,957.70 012924 N 0003.1 0015 24,997.39 013024 N 0004.1 0016 24,595.43 013124 N 0005.1 0026 1,404.53 062524 N 0017.0 143,081.39 TOTAL THIS ESTIMATE 369,999.81 TOTAL PREVIOUS ESTIMATE 513,081.20 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 07/08/24 EST. NO. 003 TIME 02:56 PM R.E. NAME: UBERHUAGA, JORGE 05-1R2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 02:56 PM ESTIMATE NO. 003 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/08/24 LOCATION PROGRESS ESTIMATE 05-MON-1-47.8/47.8 ----------------- GRANITE ROCK COMPANY ST FRANCIS REVETMENT REPAIR. ON RTE 01 5225 HELLYER AVE STE 220 2.2 MILES NORTH PFEIFFER CANYON BRIDGE. SAN JOSE, CA 95138 CONSTRUCT REVETMT,EROSION & TRAFFIC CONTRL DIRS EFA 05A2719 FED. AID NO. N O N E ST FRANCIS REVETMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR REVETMENT (BOND PREMIUM) LS 37,500.0000 37,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 02:56 PM ESTIMATE NO. 003 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,081.39 513,081.20 SUBTOTAL AMOUNT EARNED 143,081.39 513,081.20 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 143,081.39 513,081.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,081.39 513,081.20 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 03/04/24 100 01/25/24 01/25/24 07/30/24 30 0 0 0 7% 30% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER