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 05/22/25 EST. NO. 015 TIME 11:56 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 0560 15,688.44 E.W. @ F.A.(+) 022025 N 0458.0 0562 16,660.25 022125 N 0460.0 0563 10,445.10 022225 N 0461.0 0633 3,354.97 032925 N 0527.2 0634 1,016.90 032725 N 0528.0 0635 19,051.93 033125 N 0529.0 0636 5,915.36 033125 N 0530.0 0637 26,332.58 040125 N 0531.0 0638 29,821.97 040125 N 0532.0 0639 2,130.57 040225 N 0534.0 0640 9,969.87 040325 N 0537.0 0642 24,015.90 040225 N 0533.0 0643 2,946.65 040225 N 0533.1 0651 26,526.98 040325 N 0536.0 0662 1,716.00 021425 N 0453.1 0663 1,716.00 021825 N 0455.1 0708 35,177.77 041125 N 0583.0 0710 1,055.71 041125 N 0584.0 0711 24,671.05 041225 N 0585.0 0712 2,216.92 041225 N 0585.1 0743 15,795.60 042125 N 0614.0 0744 19,694.41 042325 N 0617.0 0745 3,338.48 042125 N 0615.0 0746 25,838.96 042225 N 0616.0 0747 18,192.37 042425 N 0618.0 0748 15,260.12 042525 N 0619.0 0749 24,567.81 041525 N 0620.0 0750 5,103.21 050225 N 0621.0 0751 416.00 020525 N 0421.1 0756 4,877.86 043025 N 0627.0 393,515.74 TOTAL THIS ESTIMATE 7,703,018.76 TOTAL PREVIOUS ESTIMATE 8,096,534.50 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 05/22/25 EST. NO. 015 TIME 11:56 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 REC'D PAYROLLS #11 5,000.00 015 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 11:56 AM ESTIMATE NO. 015 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 05/20/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 05/22/25 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 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 11:56 AM ESTIMATE NO. 015 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 05/20/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 393,515.74 8,096,534.50 SUBTOTAL AMOUNT EARNED 393,515.74 8,096,534.50 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 393,515.74 8,096,534.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 398,515.74 8,086,534.50 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 39% 9% PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER