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. 006 TIME 02:30 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 0078 2,488.90 E.W. @ F.A.(+) 092324 N 0064.0 0079 11,325.44 092424 N 0065.0 0080 6,823.16 092524 N 0066.0 0081 7,038.20 092624 N 0067.0 0082 517.22 080924 N 0068.0 0083 336.74 082924 N 0069.0 0085 775.16 083024 N 0071.0 0086 3,719.95 090324 N 0072.0 0132 830.76 092424 N 0112.0 0168 4,072.65 102424 N 0155.0 0169 3,675.68 110224 N 0156.0 0170 9,259.78 102824 N 0141.0 0171 6,945.78 102824 N 0142.0 0172 11,766.05 102924 N 0143.0 0173 8,506.76 102924 N 0144.0 0174 36,177.40 103024 N 0145.0 0175 6,945.78 103024 N 0146.0 0176 14,709.33 103124 N 0147.0 0177 6,144.22 103124 N 0148.0 0179 5,728.03 110124 N 0150.0 0180 9,692.20 110224 N 0151.0 0181 6,384.46 110224 N 0152.0 0182 21,270.82 103024 N 0153.0 0183 362.65 101624 N 0154.0 185,497.12 TOTAL THIS ESTIMATE 2,124,632.40 TOTAL PREVIOUS ESTIMATE 2,310,129.52 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. 006 TIME 02:30 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 02:30 PM ESTIMATE NO. 006 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 12/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 12/20/24 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 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 02:30 PM ESTIMATE NO. 006 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 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 185,497.12 2,310,129.52 SUBTOTAL AMOUNT EARNED 185,497.12 2,310,129.52 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 185,497.12 2,310,129.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,497.12 2,310,129.52 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 12/30/24 30 0 0 0 11% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER