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 04/21/25 EST. NO. 013 TIME 09:24 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 0468 5,046.23 E.W. @ F.A.(+) 120924 N 0382.0 0469 5,046.23 121024 N 0383.0 0470 5,046.23 121124 N 0384.0 0471 5,046.23 121224 N 0385.0 0472 5,992.16 121324 N 0386.0 0578 8,740.73 031225 N 0484.0 0579 921.47 031225 N 0484.1 0580 8,359.35 031225 N 0485.0 0581 1,788.81 031025 N 0486.0 0582 10,644.18 031025 N 0487.0 0583 4,791.64 022625 N 0488.0 0584 15,733.17 030425 N 0489.0 0585 4,140.40 030525 N 0490.0 0586 3,964.38 012125 N 0392.1 0588 9,517.42 031125 N 0492.0 0589 18,814.33 031125 N 0493.0 0590 8,890.52 031225 N 0494.0 0591 8,827.00 031225 N 0495.0 0592 10,725.29 031325 N 0496.0 0593 9,039.79 031425 N 0497.0 0594 1,452.10 031425 N 0498.0 0595 4,133.10 012125 N 0392.2 0596 146.50 021925 N 0457.1 0597 1,601.60 030725 N 0483.1 0598 24,098.43 031725 N 0499.0 0599 1,756.79 032425 N 0500.0 0600 1,331.20 020525 N 0437.1 0601 3,666.17 022725 N 0501.0 0602 14,917.94 031725 N 0502.0 0603 17,849.06 031825 N 0503.0 0604 15,684.07 031925 N 0504.0 0605 19,288.95 032025 N 0505.0 0606 15,914.53 032125 N 0506.0 0607 1,569.22 032125 N 0507.0 0608 11,122.76 032225 N 0508.0 0609 1,176.91 032225 N 0509.0 0610 21,452.85 012125 N 0392.3 0611 10,309.42 032425 N 0510.0 0612 1,502.48 032125 N 0512.0 0613 24,167.70 032825 N 0513.0 0614 2,943.75 121824 N 0514.0 0615 6,312.57 032925 N 0515.0 0617 607.20 032125 N 0507.1 0618 1,320.00 032225 N 0508.1 0619 13,735.84 022625 N 0517.0 0620 552.88 022625 N 0517.1 0621 39,712.55 033125 N 0518.0 0641 55,751.87 040525 N 0538.0 0646 1,474.69 031325 N 0496.1 0667 9,360.00 030725 N 0511.0 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 04/21/25 EST. NO. 013 TIME 09:24 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 --------------------------------------------------------------------------- 475,988.69 TOTAL THIS ESTIMATE 6,380,668.51 TOTAL PREVIOUS ESTIMATE 6,856,657.20 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 04/21/25 EST. NO. 013 TIME 09:24 AM 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 09:24 AM ESTIMATE NO. 013 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 04/20/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 04/21/25 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 04/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 09:24 AM ESTIMATE NO. 013 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 04/20/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 04/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 475,988.69 6,856,657.20 SUBTOTAL AMOUNT EARNED 475,988.69 6,856,657.20 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 475,988.69 6,856,657.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 475,988.69 6,841,657.20 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 33% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER