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 02/05/25 EST. NO. 009 TIME 01:37 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 0094 5,688.08 E.W. @ F.A.(+) 100324 N 0077.0 0102 4,121.25 100624 N 0088.0 0103 1,982.56 100924 N 0089.0 0105 7,726.40 100924 N 0091.0 0198 11,176.67 100124 N 0159.0 0220 5,952.38 101824 N 0114.1 0250 19,264.92 112524 N 0204.0 0251 1,569.22 112524 N 0205.0 0252 14,950.80 112624 N 0206.0 0254 13,199.91 112724 N 0208.0 0256 74.98 121024 N 0210.0 0261 5,199.06 080524 N 0215.0 0271 5,824.71 081824 N 0225.0 0308 4,738.45 120924 N 0248.0 0312 15,655.08 121224 N 0252.0 0316 60,739.18 122224 N 0256.0 0317 37,346.83 122224 N 0257.0 0318 17,091.69 122024 N 0258.0 0319 2,150.30 121924 N 0259.0 0320 5,628.48 102924 N 0144.2 0321 913.08 120224 N 0238.1 0322 2,842.95 120924 N 0247.1 0323 2,069.02 121324 N 0254.1 0324 2,052.88 121424 N 0255.1 0325 210.66 122024 N 0260.0 0326 654.89 122024 N 0261.0 0327 1,208.13 122424 N 0262.0 0328 9,434.51 121524 N 0263.0 0329 15,919.48 121624 N 0264.0 0330 12,791.90 121724 N 0267.0 0331 15,720.45 121824 N 0268.0 0332 11,138.80 121824 N 0269.0 0333 18,019.43 121924 N 0270.0 0334 14,319.18 122024 N 0271.0 0335 9,906.90 122024 N 0272.0 0336 17,577.14 122124 N 0273.0 0337 12,307.62 122324 N 0274.0 0338 5,651.71 122424 N 0276.0 0339 13,771.48 123024 N 0277.0 0340 817.17 121624 N 0265.0 0341 16,176.38 121724 N 0266.0 0342 13,729.37 123124 N 0278.0 0343 943.28 123124 N 0279.0 0344 13,067.25 010225 N 0280.0 0345 15,837.85 010325 N 0281.0 0346 2,011.61 121124 N 0282.0 0347 3,539.25 110424 N 0158.1 0348 5,791.50 110524 N 0162.1 0349 5,577.00 110624 N 0164.1 0350 7,346.63 110724 N 0166.1 0351 7,132.13 110824 N 0168.1 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 02/05/25 EST. NO. 009 TIME 01:37 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 --------------------------------------------------------------------------- 0352 3,539.25 110924 N 0169.2 0353 3,539.25 111124 N 0173.1 0354 3,646.50 111224 N 0175.1 0355 3,753.75 111324 N 0176.1 0356 3,914.63 111424 N 0178.1 0357 6,943.37 111924 N 0190.1 0358 9,009.00 112024 N 0193.1 0359 6,680.61 112124 N 0199.1 0360 1,364.02 111424 N 0283.0 0361 1,367.34 121024 N 0284.0 0362 2,367.30 121024 N 0285.0 0363 22,194.57 121824 N 0286.0 0364 3,376.61 121824 N 0287.0 0365 4,248.61 121924 N 0288.0 0366 4,248.61 122024 N 0289.0 0367 186,024.18 010925 N 0290.0 0368 29,153.97 092924 N 0291.0 0415 2,946.16 120324 N 0239.1 0416 1,451.10 120424 N 0241.1 0417 1,626.99 120524 N 0243.1 0418 1,407.12 121024 N 0249.1 0419 1,055.67 121224 N 0252.1 0420 1,407.12 123024 N 0277.1 0421 1,407.12 123124 N 0278.1 0445 131,513.46 121424 N 0255.2 936,746.89 TOTAL THIS ESTIMATE 3,582,187.77 TOTAL PREVIOUS ESTIMATE 4,518,934.66 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 02/05/25 EST. NO. 009 TIME 01:37 PM R.E. NAME: UBERHUAGA, JORGE 05-1S1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2024 -10,000.00 008 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 01:37 PM ESTIMATE NO. 009 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 02/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 02/05/25 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 02/05/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 01:37 PM ESTIMATE NO. 009 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 02/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 02/05/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 936,746.89 4,518,934.66 SUBTOTAL AMOUNT EARNED 936,746.89 4,518,934.66 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 936,746.89 4,518,934.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 936,746.89 4,508,934.66 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 02/28/25 28 0 0 0 22% 8% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER