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 11/05/24 EST. NO. 006 TIME 02:48 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 0051 8,295.28 E.W. @ F.A.(+) 091124 N 0081.0 0052 3,250.97 091124 N 0082.0 0053 9,704.20 091224 N 0083.0 0054 3,041.34 091224 N 0084.0 0055 12,855.52 091324 N 0085.0 0056 3,113.21 091324 N 0086.0 0057 4,488.37 091424 N 0087.0 0058 3,545.30 091524 N 0088.0 0059 13,335.95 091624 N 0090.0 0060 41,182.35 091724 N 0091.0 0061 13,168.55 091724 N 0092.0 0062 42,386.78 091824 N 0093.0 0063 15,610.94 091824 N 0094.0 0064 41,548.25 091924 N 0095.0 0065 13,942.41 091924 N 0096.0 0066 45,577.31 092024 N 0097.0 0067 16,741.20 092024 N 0098.0 0068 5,317.95 092124 N 0099.0 0069 6,533.27 092224 N 0100.0 0070 14,959.65 092324 N 0102.0 0071 25,658.78 092424 N 0103.0 0072 7,991.38 092424 N 0104.0 0073 16,492.30 092524 N 0105.0 0074 5,451.11 092524 N 0106.0 0075 5,295.38 092624 N 0108.0 0076 3,090.58 100224 N 0110.0 0104 1,737.05 092824 N 0070.0 0105 2,075.47 092924 N 0071.0 0110 3,763.10 100424 N 0115.0 0114 19,921.72 092524 N 0079.0 0121 1,158.76 100824 N 0117.1 0124 44,825.90 092324 N 0101.0 0131 39,437.77 091624 N 0089.0 0132 16,098.32 092624 N 0107.0 511,596.42 TOTAL THIS ESTIMATE 751,425.92 TOTAL PREVIOUS ESTIMATE 1,263,022.34 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 11/05/24 EST. NO. 006 TIME 02:48 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 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 02:48 PM ESTIMATE NO. 006 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 11/05/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 11/05/24 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 11/05/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 02:48 PM ESTIMATE NO. 006 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 11/05/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 11/05/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 511,596.42 1,263,022.34 SUBTOTAL AMOUNT EARNED 511,596.42 1,263,022.34 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 511,596.42 1,263,022.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 511,596.42 1,263,022.34 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 11/30/24 30 0 0 0 17% 30% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER