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 02/05/25 EST. NO. 010 TIME 01:28 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 0017 2,085.96 E.W. @ F.A.(+) 020424 N 0009.0 0025 34,910.67 012624 N 0008.0 0037 4,264.29 081724 N 0055.0 0038 91,681.06 090724 N 0074.0 0039 91,681.07 090724 N 0074.1 0042 19,130.85 082024 N 0023.0 0044 25,225.97 082524 N 0028.0 0045 26,976.26 082624 N 0029.0 0047 11,763.85 082924 N 0034.0 0050 10,963.41 090324 N 0039.0 0099 25,618.21 092224 N 0064.0 0109 12,079.37 100724 N 0111.0 0134 17,991.37 091324 N 0054.0 0135 17,177.65 091924 N 0061.0 0143 6,551.05 102524 N 0133.0 0146 23,718.13 101424 N 0122.0 0149 4,256.82 103124 N 0135.0 0178 55,491.54 092724 N 0112.1 0180 29,481.42 100424 N 0118.1 0181 37,345.82 101124 N 0123.1 0182 7,621.71 101424 N 0132.1 556,016.48 TOTAL THIS ESTIMATE 2,309,485.28 TOTAL PREVIOUS ESTIMATE 2,865,501.76 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 02/05/25 EST. NO. 010 TIME 01:28 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 MISSING PAYROLLS -5,000.00 009 REC'D PAYROLLS #8 5,000.00 009 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 01:28 PM ESTIMATE NO. 010 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 02/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 02/05/25 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 02/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 01:28 PM ESTIMATE NO. 010 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 02/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 02/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 556,016.48 2,865,501.76 SUBTOTAL AMOUNT EARNED 556,016.48 2,865,501.76 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 556,016.48 2,865,501.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 556,016.48 2,860,501.76 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 02/28/25 28 0 0 0 38% 28% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER