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 04/04/25 EST. NO. 012 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 0233 2,295.32 E.W. @ F.A.(+) 092524 N 0121.1 0235 2,521.11 103124 N 0147.1 0236 2,218.04 110224 N 0151.2 0238 2,437.14 110824 N 0167.1 0239 2,560.51 110924 N 0169.1 0293 2,467.49 111824 N 0187.2 0294 1,740.11 112224 N 0201.1 0370 729.05 122324 N 0293.0 0438 5,269.10 011025 N 0353.0 0493 4,547.68 010725 N 0405.0 0494 4,547.68 010825 N 0406.0 0495 7,484.86 010925 N 0407.0 0496 7,345.37 011025 N 0408.0 0497 15,289.49 011125 N 0409.0 0498 5,387.25 011325 N 0410.0 0499 7,793.32 011425 N 0411.0 0500 3,429.13 011525 N 0412.0 0501 2,942.01 011625 N 0413.0 0506 18,830.88 020325 N 0418.0 0511 11,491.45 120424 N 0275.0 0512 5,909.25 110224 N 0423.0 0512-1 -5,909.25 110224 N 0423.0 DAO CORRECTING ENTRY 0512-2 5,600.57 110224 N 0423.0 DAO CORRECTING ENTRY 0512-3 -5,600.57 110224 N 0423.0 DAO CORRECTING ENTRY 0512-4 5,620.20 110224 N 0423.0 DAO CORRECTING ENTRY 0513 6,110.82 110824 N 0424.0 0513-1 -6,110.82 110824 N 0424.0 DAO CORRECTING ENTRY 0513-2 5,813.81 110824 N 0424.0 DAO CORRECTING ENTRY 0514 5,536.94 110924 N 0425.0 0515 4,055.72 122324 N 0426.0 0516 5,156.37 123024 N 0427.0 0517 5,156.37 123124 N 0428.0 0518 5,156.37 010225 N 0429.0 0519 6,007.58 010325 N 0430.0 0520 5,523.00 011325 N 0431.0 0520-1 -5,523.00 011325 N 0431.0 DAO CORRECTING ENTRY 0520-2 6,007.90 011325 N 0431.0 DAO CORRECTING ENTRY 0521 5,081.30 011425 N 0432.0 0521-1 -5,081.30 011425 N 0432.0 DAO CORRECTING ENTRY 0521-2 4,756.39 011425 N 0432.0 DAO CORRECTING ENTRY 0521-3 -4,756.39 011425 N 0432.0 DAO CORRECTING ENTRY 0521-4 6,007.90 011425 N 0432.0 DAO CORRECTING ENTRY 0522 5,523.00 011525 N 0433.0 0522-1 -5,523.00 011525 N 0433.0 DAO CORRECTING ENTRY 0522-2 5,198.09 011525 N 0433.0 DAO CORRECTING ENTRY 0522-3 -5,198.09 011525 N 0433.0 DAO CORRECTING ENTRY 0522-4 5,297.26 011525 N 0433.0 DAO CORRECTING ENTRY 0523 5,523.00 011625 N 0434.0 0523-1 -5,523.00 011625 N 0434.0 DAO CORRECTING ENTRY 0523-2 5,198.09 011625 N 0434.0 DAO CORRECTING ENTRY 0523-3 -5,198.09 011625 N 0434.0 DAO CORRECTING ENTRY 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 04/04/25 EST. NO. 012 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 --------------------------------------------------------------------------- 0523-4 5,297.26 011625 N 0434.0 DAO CORRECTING ENTRY 0524 17,461.63 020325 N 0435.0 0525 9,975.54 020425 N 0436.0 0528 16,158.36 020725 N 0439.0 0529 5,115.72 020825 N 0440.0 0530 4,327.34 012925 N 0441.0 0531 11,037.92 021225 N 0442.0 0532 6,050.10 111524 N 0443.0 0533 5,065.65 111924 N 0444.0 0534 709.40 021325 N 0452.0 0535 15,076.54 021425 N 0453.0 0536 11,781.41 021525 N 0454.0 0537 4,708.41 020325 N 0462.0 0538 2,457.16 013025 N 0463.0 0539 1,993.09 013125 N 0464.0 0540 2,145.26 021025 N 0465.0 0541 3,429.13 021225 N 0466.0 0542 1,780.68 021425 N 0467.0 0543 12,892.00 021325 N 0445.0 0544 34,108.65 021425 N 0446.0 0545 19,007.39 021025 N 0447.0 0546 1,729.00 021025 N 0447.1 0547 26,186.99 021125 N 0448.0 0548 6,206.89 021125 N 0449.0 0549 35,930.61 021225 N 0450.0 0550 8,088.50 021225 N 0451.0 0551 5,052.83 021425 N 0446.1 0552 18,828.69 022425 N 0468.0 0553 13,571.34 022525 N 0469.0 0554 20,643.71 022625 N 0470.0 0555 23,929.22 022725 N 0471.0 0556 15,105.64 022825 N 0472.0 0557 23,492.33 021825 N 0455.0 0558 2,098.35 021825 N 0456.0 0559 16,708.81 021925 N 0457.0 0561 4,851.40 022025 N 0459.0 0571 1,556.90 022725 N 0477.0 0572 15,230.07 030325 N 0478.0 0573 3,953.84 030325 N 0479.0 0574 14,377.99 030425 N 0480.0 0575 9,770.01 030525 N 0481.0 0576 14,377.99 030625 N 0482.0 0577 19,777.33 030725 N 0483.0 0616 19,980.48 040125 N 0516.0 683,170.97 TOTAL THIS ESTIMATE 5,697,497.54 TOTAL PREVIOUS ESTIMATE 6,380,668.51 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 04/04/25 EST. NO. 012 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 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 011 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 04/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 03:17 PM ESTIMATE NO. 012 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 04/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 04/04/25 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 04/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 03:17 PM ESTIMATE NO. 012 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 04/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 04/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 683,170.97 6,380,668.51 SUBTOTAL AMOUNT EARNED 683,170.97 6,380,668.51 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 683,170.97 6,380,668.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 683,170.97 6,365,668.51 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 04/30/25 30 0 0 0 30% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER