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 09/19/24 EST. NO. 002 TIME 07:33 AM 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 0013 9,934.99 E.W. @ F.A.(+) 080224 N 0011.0 0017 6,617.77 080624 N 0017.0 0018 6,245.36 080724 N 0018.0 0020 7,695.27 081024 N 0020.0 0023 67,340.28 082124 N 0021.0 0035 7,153.40 082224 N 0032.0 104,987.07 TOTAL THIS ESTIMATE 284,445.70 TOTAL PREVIOUS ESTIMATE 389,432.77 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 09/19/24 EST. NO. 002 TIME 07:33 AM 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 07:33 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 09/19/24 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 09/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 07:33 AM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 09/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,987.07 389,432.77 SUBTOTAL AMOUNT EARNED 104,987.07 389,432.77 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 104,987.07 389,432.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,987.07 389,432.77 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 2% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER