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 05/06/25 EST. NO. 014 TIME 08:37 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 0587 12,094.94 E.W. @ F.A.(+) 031025 N 0491.0 0622 15,285.16 032425 N 0519.0 0623 11,375.23 032525 N 0520.0 0624 14,110.55 032625 N 0521.0 0625 1,569.22 032625 N 0522.0 0626 12,482.35 032725 N 0523.0 0627 4,515.39 032725 N 0524.0 0628 10,735.14 032825 N 0525.0 0629 1,193.50 032825 N 0525.1 0630 980.76 032825 N 0526.0 0631 7,993.84 032925 N 0527.0 0632 1,463.00 032925 N 0527.1 0644 1,542.26 021125 N 0448.1 0645 3,433.08 022725 N 0471.1 0647 3,190.69 031425 N 0497.1 0648 1,638.32 040125 N 0531.1 0649 1,546.88 040225 N 0533.2 0650 1,385.74 040225 N 0535.0 0652 2,868.27 040325 N 0536.1 0653 3,347.91 040325 N 0539.0 0654 13,472.99 040325 N 0540.0 0655 33,932.97 040425 N 0541.0 0656 1,434.14 040425 N 0541.1 0657 7,155.94 040425 N 0542.0 0658 12,457.22 040425 N 0543.0 0659 21,655.80 040525 N 0544.0 0660 1,549.50 040525 N 0545.0 0661 145.04 040325 N 0546.0 0664 1,467.29 040225 N 0547.0 0665 4,910.08 040325 N 0548.0 0666 4,101.80 040525 N 0549.0 0668 128.26 040125 N 0531.2 0669 2,605.46 040325 N 0536.2 0670 437.36 040425 N 0541.2 0671 24,212.02 022825 N 0550.0 0672 415.90 031425 N 0551.0 0673 8,632.29 031725 N 0552.0 0674 9,710.28 031825 N 0553.0 0675 10,561.76 031925 N 0554.0 0676 9,020.29 032025 N 0555.0 0677 10,047.95 032125 N 0556.0 0678 8,962.84 032225 N 0557.0 0679 9,322.31 032425 N 0558.0 0680 10,561.76 032525 N 0559.0 0681 12,854.42 032625 N 0560.0 0682 21,511.40 032725 N 0561.0 0683 18,951.26 032825 N 0562.0 0684 16,703.40 032925 N 0563.0 0685 17,632.96 033125 N 0564.0 0686 18,011.07 040125 N 0565.0 0687 16,988.67 040225 N 0566.0 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 05/06/25 EST. NO. 014 TIME 08:37 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 --------------------------------------------------------------------------- 0688 10,272.37 040325 N 0567.0 0689 49,998.53 041825 N 0568.0 0690 3,169.09 022025 N 0569.0 0691 1,431.84 022125 N 0570.0 0692 22,178.87 022425 N 0571.0 0693 30,958.98 022525 N 0572.0 0694 19,820.88 022625 N 0573.0 0695 30,216.73 041725 N 0574.0 0696 28,537.54 040725 N 0575.0 0697 6,811.20 040725 N 0575.1 0698 3,938.27 040725 N 0576.0 0699 33,673.37 040825 N 0577.0 0700 7,776.49 040825 N 0577.1 0701 10,348.90 040825 N 0578.0 0702 32,150.57 040925 N 0579.0 0703 7,776.49 040925 N 0579.1 0704 10,079.33 040925 N 0580.0 0705 965.29 040925 N 0581.0 0706 29,037.36 041025 N 0582.0 0707 3,993.17 041025 N 0582.1 0709 3,288.51 041125 N 0583.1 0713 7,954.91 041825 N 0586.0 0714 23,945.55 041825 N 0587.0 0715 4,704.03 041825 N 0588.0 0716 11,526.35 041825 N 0589.0 0717 4,002.03 041825 N 0590.0 0718 3,061.21 042025 N 0592.0 0719 2,437.04 042025 N 0593.0 846,361.56 TOTAL THIS ESTIMATE 6,856,657.20 TOTAL PREVIOUS ESTIMATE 7,703,018.76 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 05/06/25 EST. NO. 014 TIME 08:37 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 05/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 08:37 AM ESTIMATE NO. 014 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 05/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 05/06/25 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 05/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 08:37 AM ESTIMATE NO. 014 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 05/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 05/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 846,361.56 7,703,018.76 SUBTOTAL AMOUNT EARNED 846,361.56 7,703,018.76 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 846,361.56 7,703,018.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 846,361.56 7,688,018.76 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 05/31/25 30 0 0 0 37% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER