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 02/24/25 EST. NO. 010 TIME 03:17 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 0114 1,177.84 E.W. @ F.A.(+) 100224 N 0096.0 0115 15,880.40 100324 N 0097.0 0116 3,448.49 100224 N 0094.0 0117 1,177.84 100224 N 0095.0 0190 7,646.91 110624 N 0164.0 0218 3,473.83 101524 N 0105.1 0219 4,504.50 101624 N 0106.2 0234 11,625.03 102324 N 0137.1 0253 6,830.84 112624 N 0207.0 0304 784.61 120524 N 0244.0 0369 407.72 120524 N 0292.0 0371 6,366.79 102824 N 0294.0 0372 2,116.61 091324 N 0295.0 0373 5,031.92 092424 N 0296.0 0374 5,366.66 092524 N 0297.0 0375 5,056.51 092624 N 0298.0 0377 4,734.89 091324 N 0300.0 0378 5,211.04 100124 N 0301.0 0379 5,221.79 100224 N 0302.0 0380 6,195.58 100324 N 0303.0 0381 6,033.47 100624 N 0304.0 0382 6,195.26 100724 N 0305.0 0383 5,213.77 100824 N 0306.0 0384 6,195.26 100924 N 0307.0 0385 3,945.72 101024 N 0308.0 0386 4,810.31 101424 N 0309.0 0387 5,693.15 101524 N 0310.0 0388 5,693.12 101624 N 0311.0 0389 5,693.12 101724 N 0312.0 0390 5,726.12 101824 N 0313.0 0392 5,726.45 102224 N 0315.0 0393 5,726.12 102324 N 0316.0 0394 5,489.12 102424 N 0317.0 0395 5,726.12 102524 N 0318.0 0396 5,432.70 102624 N 0319.0 0428 5,379.00 121624 N 0344.0 0429 6,243.27 010925 N 0345.0 0430 518.32 010925 N 0345.1 0431 508.04 010925 N 0346.0 0432 25,920.30 012025 N 0347.0 0446 908.97 010925 N 0360.0 0447 9,438.00 011425 N 0361.0 0448 43,651.25 121624 N 0362.0 0451 7,648.86 010925 N 0363.0 0452 9,772.47 010925 N 0364.0 0453 23,052.33 010925 N 0365.0 0454 60,100.14 010925 N 0366.0 0454-1 -60,100.14 010925 N 0366.0 DAO CORRECTING ENTRY 0454-2 60,961.95 010925 N 0366.0 DAO CORRECTING ENTRY 0455 1,542.68 010925 N 0367.0 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 02/24/25 EST. NO. 010 TIME 03:17 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 --------------------------------------------------------------------------- 381,105.05 TOTAL THIS ESTIMATE 4,518,934.66 TOTAL PREVIOUS ESTIMATE 4,900,039.71 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 02/24/25 EST. NO. 010 TIME 03:17 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 03:17 PM ESTIMATE NO. 010 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 02/19/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 02/24/25 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 03:17 PM ESTIMATE NO. 010 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 02/19/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 381,105.05 4,900,039.71 SUBTOTAL AMOUNT EARNED 381,105.05 4,900,039.71 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 381,105.05 4,900,039.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 381,105.05 4,890,039.71 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 23% 8% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER