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 12/20/24 EST. NO. 008 TIME 02:07 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 0027 1,221.13 E.W. @ F.A.(+) 013124 N 0018.0 0046 23,993.54 082724 N 0032.0 0048 25,801.84 083024 N 0035.0 0049 16,615.62 090124 N 0037.0 0090 17,196.02 091124 N 0051.0 0091 10,640.22 091224 N 0053.0 0092 19,739.99 091424 N 0056.0 0093 21,023.77 091524 N 0057.0 0094 10,611.66 091624 N 0058.0 0095 17,992.47 091724 N 0059.0 0096 4,941.20 091824 N 0060.0 0097 5,221.67 092024 N 0062.0 0098 15,996.71 092124 N 0063.0 0101 14,076.90 092324 N 0065.0 0102 13,375.23 092424 N 0066.0 0103 13,152.22 092524 N 0067.0 0106 15,500.58 100124 N 0073.0 0107 16,368.74 100224 N 0077.0 0108 13,551.42 100324 N 0078.0 0111 10,456.57 100824 N 0117.0 0112 12,542.77 100424 N 0080.0 0118 16,621.18 092624 N 0068.0 0119 18,508.78 092724 N 0069.0 0120 18,727.09 093024 N 0072.0 0122 15,690.30 082824 N 0033.1 0128 19,625.11 101124 N 0121.0 0133 14,034.57 101024 N 0120.0 0138 17,420.29 100924 N 0119.0 0140 5,416.87 102824 N 0130.0 0144 11,515.07 102524 N 0126.0 0145 4,960.54 103024 N 0129.0 0160 19,528.70 082224 N 237976 0161 37,733.53 082324 N 237978 0162 16,744.47 083124 N 237983 0163 18,422.66 090224 N 237984 0164 10,409.74 090424 N 237985 0165 8,966.75 090524 N 237986 0166 9,267.36 090624 N 237990 0167 11,815.16 090724 N 47.1 0168 17,048.37 090824 N 48.1 0169 17,286.70 090924 N 49.1 0170 19,239.66 091024 N 50.1 0171 21,047.21 082424 N 27.2 650,050.38 TOTAL THIS ESTIMATE 1,548,501.47 TOTAL PREVIOUS ESTIMATE 2,198,551.85 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 12/20/24 EST. NO. 008 TIME 02:07 PM 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 MISSING PAYROLLS -5,000.00 008 REC'D PAYROLLS #7 10,000.00 008 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 02:07 PM ESTIMATE NO. 008 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 12/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 02:07 PM ESTIMATE NO. 008 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 12/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 650,050.38 2,198,551.85 SUBTOTAL AMOUNT EARNED 650,050.38 2,198,551.85 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 650,050.38 2,198,551.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 655,050.38 2,193,551.85 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 12/20/24 30 0 0 0 29% 30% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER