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 01/13/25 EST. NO. 007 TIME 11:01 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 0087 24,769.47 E.W. @ F.A.(+) 092324 N 0078.0 0088 2,223.57 092424 N 0079.0 0089 1,766.74 092524 N 0080.0 0104 336.49 100924 N 0090.0 0106 3,922.95 100924 N 0092.0 0107 2,431.00 101024 N 0093.0 0118 1,364.00 092624 N 0067.1 0119 1,463.00 092924 N 0073.1 0120 1,364.00 093024 N 0074.1 0121 722.27 100324 N 0077.1 0122 6,175.84 100624 N 0098.0 0123 6,604.09 100724 N 0099.0 0124 6,474.54 100824 N 0100.0 0125 12,315.90 100924 N 0101.0 0126 4,326.29 101024 N 0102.0 0139 32,196.01 102324 N 0116.0 0157 9,437.71 102124 N 0134.0 0158 1,687.19 101024 N 0102.1 0159 617.53 101024 N 0103.0 0160 2,033.20 101424 N 0104.1 0161 1,931.80 101624 N 0106.1 0162 10,933.97 102124 N 0135.0 0163 18,315.88 102224 N 0136.0 0164 19,375.28 102324 N 0137.0 0165 33,406.97 102424 N 0138.0 0166 10,507.80 102524 N 0139.0 0167 12,834.74 102624 N 0140.0 0184 4,588.38 110224 N 0151.1 0185 15,204.94 110424 N 0157.0 0186 2,705.56 101024 N 0160.0 0187 11,123.99 110524 N 0161.0 0188 8,300.39 110524 N 0162.0 0189 16,054.74 110624 N 0163.0 0191 17,323.08 110724 N 0165.0 0192 7,673.37 110724 N 0166.0 0193 18,660.84 110824 N 0167.0 0194 7,980.68 110824 N 0168.0 0195 14,490.50 110924 N 0169.0 0196 7,825.77 110924 N 0170.0 0197 6,794.15 110424 N 0158.0 0199 3,523.52 101424 N 0191.0 0200 1,742.40 110424 N 0157.1 0201 717.68 110424 N 0171.0 0202 10,445.23 111124 N 0172.0 0203 16,500.01 111124 N 0173.0 0204 10,445.23 111224 N 0174.0 0205 11,527.34 111224 N 0175.0 0206 18,800.69 111324 N 0176.0 0207 1,765.37 111324 N 0177.0 0208 19,611.18 111424 N 0178.0 0209 1,765.37 111424 N 0179.0 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 01/13/25 EST. NO. 007 TIME 11:01 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 --------------------------------------------------------------------------- 0210 26,659.99 111524 N 0180.0 0211 1,765.37 111524 N 0181.0 0212 17,762.03 111624 N 0182.0 0213 1,569.22 111624 N 0183.0 0214 1,210.00 111824 N 0184.0 0215 1,375.00 111924 N 0185.0 0216 1,593.54 112024 N 0186.0 0217 81,188.17 111224 N 0189.0 0221 19,122.35 111824 N 0187.0 0222 2,643.78 111824 N 0188.0 0223 15,078.04 111924 N 0190.0 0224 8,719.27 111924 N 0192.0 0225 17,430.92 112024 N 0193.0 0226 784.61 112024 N 0194.0 0227 2,769.69 112524 N 0195.0 0228 5,864.50 072324 N 0035.1 0229 4,714.35 073024 N 0036.1 0230 6,051.79 080224 N 0046.1 0231 4,409.43 081224 N 0053.1 0232 4,926.15 081124 N 0057.1 0237 6,615.98 110224 N 0152.1 0241 12,230.15 111824 N 0187.1 0242 8,822.75 112524 N 0196.0 0243 1,130.48 111924 N 0197.0 0244 6,763.90 091324 N 0198.0 0245 18,938.66 112124 N 0199.0 0246 7,625.53 112124 N 0200.0 0247 26,509.65 112224 N 0201.0 0248 1,569.22 112224 N 0202.0 0249 1,680.61 112324 N 0203.0 0257 4,767.69 080124 N 0211.0 0258 5,576.94 080224 N 0212.0 0259 5,395.05 080324 N 0213.0 0260 5,684.85 080424 N 0214.0 0262 5,788.44 080624 N 0216.0 0263 5,518.38 080724 N 0217.0 0264 5,608.41 080824 N 0218.0 0265 1,520.99 081024 N 0219.0 0266 6,500.16 081124 N 0220.0 0267 4,835.54 081224 N 0221.0 0268 4,302.25 081324 N 0222.0 0269 4,302.25 081424 N 0223.0 0270 4,302.25 081524 N 0224.0 0272 5,112.45 081924 N 0226.0 0273 2,969.65 110924 N 0227.0 0274 6,457.43 111224 N 0228.0 0275 6,457.43 111324 N 0229.0 0276 5,292.11 111424 N 0230.0 0277 2,303.12 111524 N 0231.0 0278 4,023.32 111824 N 0232.0 0279 4,998.00 112024 N 0233.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/13/25 EST. NO. 007 TIME 11:01 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 --------------------------------------------------------------------------- 0280 6,424.65 112124 N 0234.0 0281 3,432.00 102124 N 0135.1 0282 3,914.63 102224 N 0136.1 0283 11,314.88 102324 N 0137.2 0284 3,485.63 102424 N 0138.1 0285 3,914.63 102524 N 0139.1 0286 3,485.63 102624 N 0140.1 0287 5,061.25 102824 N 0142.1 0288 4,492.58 102924 N 0144.1 0290 3,485.63 103124 N 0148.1 0291 3,539.25 110124 N 0150.1 0292 3,432.00 110224 N 0152.2 940,333.24 TOTAL THIS ESTIMATE 2,310,129.52 TOTAL PREVIOUS ESTIMATE 3,250,462.76 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 01/13/25 EST. NO. 007 TIME 11:01 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 01/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 11:01 AM ESTIMATE NO. 007 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 01/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 01/13/25 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 01/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 11:01 AM ESTIMATE NO. 007 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 01/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 01/13/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 940,333.24 3,250,462.76 SUBTOTAL AMOUNT EARNED 940,333.24 3,250,462.76 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 940,333.24 3,250,462.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 940,333.24 3,250,462.76 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 07/16/24 350 08/04/24 08/04/24 01/31/25 30 0 0 0 15% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER