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 07/08/25 EST. NO. 017 TIME 11:09 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 0727 24,917.32 E.W. @ F.A.(+) 041625 N 0599.0 0741 7,226.92 041925 N 0613.0 0766 33,248.54 041925 N 0591.0 0774 8,409.49 033125 N 0529.1 0775 19,044.49 042825 N 0623.0 0776 2,105.40 043025 N 0626.1 0777 380.71 040325 N 0629.0 0778 15,473.09 050225 N 0630.0 0779 3,194.40 050225 N 0630.1 0780 22,200.75 051325 N 0639.0 0784 8,987.64 050825 N 0642.0 0802 13,590.09 051725 N 0657.0 0803 1,039.42 051225 N 0661.0 0804 2,524.61 051525 N 0658.0 0805 1,153.02 051625 N 0659.0 0806 1,368.97 030325 N 0636.0 0807 1,368.97 030425 N 0637.0 0809 6,420.77 051925 N 0662.0 0810 6,420.77 052025 N 0663.0 0811 10,880.95 052125 N 0664.0 0812 12,367.67 052225 N 0665.0 0813 407.83 052325 N 0666.0 0814 17,383.81 052425 N 0667.0 0815 4,734.51 052425 N 0668.0 0816 114,436.00 051925 N 0669.0 0817 27,784.09 052225 N 0670.0 0818 2,084.50 053025 N 0671.0 0819 51,909.56 051325 N 0672.0 0820 24,723.13 051925 N 0673.0 0822 101.95 041025 N 0605.1 0824 531.28 050825 N 0642.1 0825 25,150.65 052025 N 0674.0 0826 3,578.55 052025 N 0675.0 0827 23,252.84 052125 N 0676.0 0828 42,990.83 052225 N 0677.0 0829 20,291.08 052325 N 0678.0 0830 6,562.22 052325 N 0678.1 0831 17,735.52 052425 N 0679.0 0832 246.58 040125 N 0532.1 0833 21,736.23 052725 N 0680.0 0834 3,953.84 052725 N 0681.0 0835 24,959.82 052825 N 0682.0 0836 15,455.83 052925 N 0683.0 0837 15,384.42 053025 N 0684.0 0838 1,430.52 053025 N 0685.0 0839 951.25 053125 N 0686.0 0840 6,704.49 051325 N 0687.0 0841 816.88 051325 N 0687.1 0842 9,268.36 052225 N 0688.0 0843 424.69 052225 N 0688.1 0844 1,230.22 052225 N 0689.0 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 07/08/25 EST. NO. 017 TIME 11:09 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 --------------------------------------------------------------------------- 0845 21,027.24 051325 N 0690.0 0846 6,539.38 052725 N 0691.0 0847 3,489.70 052825 N 0692.0 0848 2,501.96 052925 N 0693.0 0849 3,002.04 053025 N 0694.0 0850 8,410.28 043025 N 0626.2 0851 6,467.31 053025 N 0685.1 0852 1,435.90 051525 N 0695.0 0853 100,422.65 060125 N 0696.0 0854 8,063.83 060125 N 0696.1 0855 2,005.93 060225 N 0697.0 0856 18,374.30 060325 N 0698.0 0857 6,206.89 060325 N 0699.0 0858 14,669.61 060425 N 0700.0 0859 9,623.26 060425 N 0701.0 0860 16,070.95 060525 N 0702.0 0861 1,806.00 060525 N 0703.0 0862 13,544.09 060625 N 0704.0 0863 409.75 060725 N 0705.0 0864 139,180.28 061725 N 0706.0 0865 152.93 051925 N 0662.1 0866 152.93 052025 N 0663.1 0867 152.93 052125 N 0664.1 0868 152.93 052225 N 0665.1 0869 12,112.70 052325 N 0666.1 0870 1,374.01 061225 N 0707.0 0871 36,841.20 060625 N 0708.0 0872 13,641.68 060925 N 0709.0 0873 13,641.68 061025 N 0710.0 0874 943.28 061025 N 0711.0 0875 13,778.64 061125 N 0712.0 0876 15,180.59 061225 N 0713.0 0877 3,202.11 061225 N 0714.0 0878 24,028.65 061325 N 0715.0 0879 15,045.71 061425 N 0716.0 0880 5,667.52 102124 N 0314.1 0881 6,009.14 102824 N 0320.1 0882 6,009.14 102924 N 0321.1 0883 6,009.14 103024 N 0322.1 0884 6,831.80 103124 N 0323.1 0885 6,009.14 110124 N 0324.1 0886 5,992.65 110424 N 0325.1 0887 3,544.98 091824 N 0341.1 0888 6,613.68 092924 N 0342.1 0889 6,107.43 093024 N 0343.1 0890 5,992.65 110524 N 0326.1 0891 5,992.65 110624 N 0327.1 0892 5,992.65 110724 N 0328.1 0893 7,222.96 111124 N 0329.1 0894 5,992.65 111224 N 0330.1 0895 5,992.65 111324 N 0331.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/08/25 EST. NO. 017 TIME 11:09 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 --------------------------------------------------------------------------- 0896 5,992.65 111424 N 0332.1 0897 5,861.50 111624 N 0333.1 0898 5,258.33 112524 N 0338.1 0899 5,258.33 112624 N 0339.1 0900 5,258.33 112724 N 0340.1 0901 14,143.22 061625 N 0717.0 0902 3,174.02 061625 N 0718.0 0903 25,699.30 061725 N 0719.0 0904 765.85 061725 N 0720.0 0905 1,093.20 061725 N 0721.0 0906 3,539.53 060625 N 0723.0 0907 3,539.53 060925 N 0724.0 0908 3,659.62 061025 N 0725.0 0909 1,530.82 061125 N 0726.0 0910 3,570.15 061125 N 0727.0 0913 4,604.91 061725 N 0730.0 0920 414.14 060925 N 0737.0 1,411,543.05 TOTAL THIS ESTIMATE 8,611,465.46 TOTAL PREVIOUS ESTIMATE 10,023,008.51 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 07/08/25 EST. NO. 017 TIME 11:09 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 MISSING PAYROLLS -5,000.00 017 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 11:09 AM ESTIMATE NO. 017 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 07/03/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/08/25 LOCATION RERUN 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 07/08/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 11:09 AM ESTIMATE NO. 017 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 07/03/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/08/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,411,543.05 10,023,008.51 SUBTOTAL AMOUNT EARNED 1,411,543.05 10,023,008.51 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 1,411,543.05 10,023,008.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 1,406,543.05 10,008,008.51 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 07/31/25 31 0 0 0 48% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER