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 06/06/25 EST. NO. 016 TIME 07:39 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 0720 1,534.76 E.W. @ F.A.(+) 040925 N 0580.1 0721 20,560.48 041425 N 0594.0 0722 652.53 041425 N 0594.1 0723 9,834.28 041525 N 0595.0 0724 27,470.16 041525 N 0596.0 0725 943.28 041525 N 0597.0 0726 3,711.89 041525 N 0598.0 0728 2,437.50 041625 N 0600.0 0729 26,202.93 041725 N 0601.0 0730 1,435.90 041725 N 0602.0 0731 33,478.31 041825 N 0603.0 0732 5,796.03 041925 N 0604.0 0733 9,937.26 041025 N 0605.0 0734 5,509.48 041125 N 0606.0 0735 8,336.61 041225 N 0607.0 0736 11,032.78 042325 N 0608.0 0737 11,122.67 042325 N 0609.0 0738 6,265.02 042325 N 0610.0 0739 7,322.84 042425 N 0611.0 0740 4,477.44 041425 N 0612.0 0742 151.42 040325 N 0536.3 0752 2,135.96 042725 N 0622.0 0753 4,623.95 042825 N 0624.0 0754 15,792.13 042925 N 0625.0 0755 23,626.60 043025 N 0626.0 0757 20,291.64 050125 N 0628.0 0758 10,622.83 050225 N 0631.0 0759 634.16 050325 N 0632.0 0760 7,689.49 032025 N 0633.0 0761 7,448.41 041025 N 0635.0 0762 2,319.48 040425 N 0541.3 0763 1,682.67 040825 N 0577.2 0764 2,176.72 040925 N 0579.2 0765 3,293.79 041125 N 0583.2 0767 3,105.75 041525 N 0596.1 0768 1,805.86 041725 N 0601.1 0769 2,616.48 041825 N 0603.1 0770 2,601.29 042325 N 0617.1 0771 2,144.80 042425 N 0618.1 0772 1,716.00 042525 N 0619.1 0773 4,728.99 042925 N 0638.0 0781 991.90 031025 N 0491.1 0782 14,111.46 050525 N 0640.0 0783 16,104.00 050625 N 0641.0 0785 8,799.40 050625 N 0643.0 0786 13,266.33 050725 N 0644.0 0787 5,262.40 050725 N 0644.1 0788 13,429.64 050725 N 0645.0 0789 16,219.97 050825 N 0646.0 0790 991.21 050825 N 0647.0 0791 2,875.14 041025 N 0648.0 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 06/06/25 EST. NO. 016 TIME 07:39 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 --------------------------------------------------------------------------- 0792 12,262.01 050925 N 0649.0 0793 3,630.00 050925 N 0649.1 0794 1,870.00 051425 N 0660.0 0795 12,886.46 051225 N 0650.0 0796 22,190.77 051325 N 0651.0 0797 943.28 051325 N 0652.0 0798 15,569.94 051425 N 0653.0 0799 16,213.05 051525 N 0654.0 0800 6,342.55 051625 N 0655.0 0801 6,255.05 051725 N 0656.0 0808 5,326.39 051725 N 0656.1 0821 119.44 040925 N 0580.2 514,930.96 TOTAL THIS ESTIMATE 8,096,534.50 TOTAL PREVIOUS ESTIMATE 8,611,465.46 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 06/06/25 EST. NO. 016 TIME 07:39 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 07:39 AM ESTIMATE NO. 016 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 06/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 06/06/25 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 06/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 07:39 AM ESTIMATE NO. 016 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 06/05/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 06/06/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 514,930.96 8,611,465.46 SUBTOTAL AMOUNT EARNED 514,930.96 8,611,465.46 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 514,930.96 8,611,465.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 514,930.96 8,601,465.46 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 06/30/25 30 0 0 0 41% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER