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 09/06/24 EST. NO. 001 TIME 12:29 PM R.E. NAME: UBERHUAGA, JORGE 05-1S1604 --------------------------------------------------------------------------- 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 0001 629.42 E.W. @ F.A.(+) 062424 N 0001.0 0002 1,458.13 062724 N 0002.0 0003 6,655.91 062824 N 0003.0 0004 3,519.70 072224 N 0004.0 0005 6,359.77 072324 N 0005.0 0006 2,049.78 072324 N 0005.1 0007 5,558.32 072324 N 0006.0 0008 5,029.05 072924 N 0007.0 0009 1,451.10 072924 N 0007.1 0010 5,879.57 073024 N 0008.0 0011 18,488.18 073124 N 0009.0 0012 8,670.47 080124 N 0010.0 0014 5,742.69 080324 N 0012.0 0015 6,326.05 080424 N 0015.0 0016 6,962.60 080524 N 0016.0 0019 6,906.27 080824 N 0019.0 0021 5,073.17 072224 N 0013.0 0022 3,291.37 072224 N 0014.0 0025 7,192.93 081124 N 0022.0 0026 7,336.83 081224 N 0023.0 0027 6,161.47 081324 N 0024.0 0028 5,097.56 081424 N 0025.0 0030 8,919.21 081524 N 0027.0 0031 15,499.56 081924 N 0028.0 0032 92,090.64 073124 N 0029.0 0033 5,651.91 081824 N 0030.0 0034 5,057.11 082124 N 0031.0 0036 31,386.93 082824 N 0033.0 284,445.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 284,445.70 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 09/06/24 EST. NO. 001 TIME 12:29 PM R.E. NAME: UBERHUAGA, JORGE 05-1S1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 12:29 PM ESTIMATE NO. 001 BID OPENING 06/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 09/06/24 LOCATION PROGRESS ESTIMATE 05-MON-1-600.0/60.0 ----------------- 05-MON-1-600.0/60.0 GORDON N. BALL, INC. BLD NEW ROCKY CREEK VIADUCT AFTER SLIPOUT 333 CAMILLE AVENUE CONSTRUCT VIADUCT STRUCTURE ALAMO, CA 94507 RESTORE TWO WAY TRAFFIC/ TRAFFIC CONTROLL DIRS EFA 05A2765 FED. AID NO. N O N E NEW VIADUCT TO RESTORE TWO WAY TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR VIADUCT SLIPOUT (BOND PREMIUM) LS 105,000.0000 105,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 12:29 PM ESTIMATE NO. 001 BID OPENING 06/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 09/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,445.70 284,445.70 SUBTOTAL AMOUNT EARNED 284,445.70 284,445.70 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 284,445.70 284,445.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,445.70 284,445.70 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 07/16/24 350 08/04/24 08/04/24 09/30/24 30 0 0 0 1% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER