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 11/25/24 EST. NO. 007 TIME 09:38 AM 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 0034 42,597.36 E.W. @ F.A.(+) 082424 N 0041.0 0036 40,141.91 091424 N 0052.0 0040 1,941.92 090824 N 0076.0 0083 1,998.92 082024 N 0043.0 0113 42,610.11 092124 N 0075.0 0113-1 -42,610.11 092124 N 0075.0 DAO CORRECTING ENTRY 0113-2 42,687.97 092124 N 0075.0 DAO CORRECTING ENTRY 0116 6,380.75 093024 N 0113.0 0125 17,892.75 100224 N 0109.0 0126 3,545.30 100324 N 0114.0 0127 1,772.65 100724 N 0116.0 0129 3,025.00 082324 N 0124.0 0130 99,250.17 101224 N 0125.0 0141 24,244.43 101724 N 0131.0 285,479.13 TOTAL THIS ESTIMATE 1,263,022.34 TOTAL PREVIOUS ESTIMATE 1,548,501.47 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 11/25/24 EST. NO. 007 TIME 09:38 AM R.E. NAME: UBERHUAGA, JORGE 05-1R2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 09:38 AM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 11/25/24 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 11/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 09:38 AM ESTIMATE NO. 007 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 11/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 11/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 285,479.13 1,548,501.47 SUBTOTAL AMOUNT EARNED 285,479.13 1,548,501.47 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 285,479.13 1,548,501.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 275,479.13 1,538,501.47 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 21% 30% PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER