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 10/22/24 EST. NO. 003 TIME 02:11 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 0029 2,812.45 E.W. @ F.A.(+) 081424 N 0026.0 0037 2,990.13 080124 N 0010.1 0038 3,341.92 080224 N 0011.1 0039 4,055.57 082124 N 0031.1 0040 4,636.58 072224 N 0034.0 0043 5,146.66 073124 N 0037.0 0044 5,150.06 080124 N 0038.0 0045 3,432.00 081024 N 0020.1 0046 601.87 082224 N 0032.1 0047 3,432.00 082224 N 0032.2 0048 8,949.13 090324 N 0039.0 0049 1,853.80 090324 N 0039.1 0050 6,551.07 090424 N 0040.0 0051 8,505.41 090524 N 0041.0 0052 7,709.68 090624 N 0042.0 0053 4,532.51 090624 N 0043.0 0054 6,898.30 090724 N 0044.0 0055 100,483.30 082324 N 0045.0 0056 4,543.94 073024 N 0008.1 0057 8,938.29 080124 N 0010.2 0059 4,681.57 080324 N 0047.0 0060 4,896.30 080424 N 0048.0 0061 4,136.45 080524 N 0049.0 0062 4,225.75 080624 N 0050.0 0063 4,136.45 080724 N 0051.0 0064 4,136.45 080824 N 0052.0 0066 4,169.57 081324 N 0054.0 0067 4,169.57 081424 N 0055.0 0068 3,967.77 081524 N 0056.0 0070 5,603.42 081824 N 0058.0 0071 4,068.67 081924 N 0059.0 0072 5,923.21 082624 N 0060.0 0073 21,653.17 090924 N 0061.0 0074 1,358.62 091024 N 0062.0 0075 2,783.65 072324 N 0063.0 0076 2,084.50 090924 N 0061.1 0077 68,609.87 081924 N 0028.1 0090 8,374.07 092924 N 0073.0 0091 7,898.33 093024 N 0074.0 0092 7,635.58 100124 N 0075.0 0093 6,199.29 100224 N 0076.0 0095 681.23 091324 N 0081.0 0096 1,530.32 100324 N 0082.0 0097 4,282.53 100624 N 0083.0 0098 2,136.02 100324 N 0084.0 0099 1,408.97 100624 N 0085.0 0101 836,297.00 100724 N 0087.0 0108 4,971.04 090424 N 0040.1 0109 36,993.54 090524 N 0041.1 0110 5,692.35 090624 N 0042.1 0111 3,432.00 090724 N 0044.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/22/24 EST. NO. 003 TIME 02:11 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 --------------------------------------------------------------------------- 0112 4,719.00 090924 N 0061.2 0113 1,495.07 092424 N 0065.1 1,278,916.00 TOTAL THIS ESTIMATE 389,432.77 TOTAL PREVIOUS ESTIMATE 1,668,348.77 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 10/22/24 EST. NO. 003 TIME 02:11 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 02:11 PM ESTIMATE NO. 003 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 10/18/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 10/22/24 LOCATION RERUN 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 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 02:11 PM ESTIMATE NO. 003 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 10/18/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,278,916.00 1,668,348.77 SUBTOTAL AMOUNT EARNED 1,278,916.00 1,668,348.77 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 1,278,916.00 1,668,348.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,278,916.00 1,668,348.77 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 10/31/24 30 0 0 0 8% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER