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 07/21/25 EST. NO. 018 TIME 11:45 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 0911 24,971.16 E.W. @ F.A.(+) 061825 N 0728.0 0912 30,335.25 061725 N 0729.0 0914 45,571.83 061725 N 0731.0 0915 1,335.09 061725 N 0732.0 0916 22,404.07 061925 N 0733.0 0917 17,863.96 062025 N 0734.0 0918 12,739.77 062025 N 0735.0 0919 16,521.51 062125 N 0736.0 0921 7,613.52 062225 N 0738.0 0922 8,274.40 062325 N 0739.0 0923 7,464.17 062425 N 0740.0 0924 27,135.68 062525 N 0741.0 0925 8,224.03 062725 N 0742.0 0926 28,585.70 061825 N 0722.0 0927 6,954.48 063025 N 0743.0 0928 1,082.85 063025 N 0744.0 0929 3,916.62 062325 N 0745.0 0930 13,580.64 070825 N 0746.0 0931 27,697.81 062325 N 0747.0 0932 12,319.66 062325 N 0748.0 0933 116,695.99 063025 N 0749.0 0934 20,442.88 063025 N 0750.0 0935 10,238.45 063025 N 0751.0 0936 17,438.19 070225 N 0752.0 0937 1,716.00 033125 N 0529.2 0938 6,699.91 040125 N 0531.3 0939 5,767.91 040225 N 0533.3 0940 24,216.01 040325 N 0536.4 0941 18,826.68 040425 N 0541.4 0942 6,107.75 040425 N 0543.1 0943 7,451.73 040525 N 0544.1 0944 13,323.68 040825 N 0577.3 0945 12,224.38 040925 N 0579.3 0946 5,628.48 041025 N 0582.2 0947 1,597.20 062725 N 0742.1 0948 1,144.00 062325 N 0754.0 0949 1,716.00 062725 N 0755.0 0950 1,870.00 070325 N 0756.0 0951 22,386.90 071425 N 0757.0 0952 11,673.46 071425 N 0758.0 0953 1,403.60 050825 N 0646.1 0954 1,802.88 051325 N 0651.1 0955 1,539.04 051425 N 0653.1 0956 1,407.12 061225 N 0714.1 0957 1,407.12 060925 N 0737.1 0958 1,407.12 061925 N 0759.0 640,724.68 TOTAL THIS ESTIMATE 10,023,008.51 TOTAL PREVIOUS ESTIMATE 10,663,733.19 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 07/21/25 EST. NO. 018 TIME 11:45 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 REC'D PAYROLLS #17 5,000.00 018 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 11:45 AM ESTIMATE NO. 018 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 07/17/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/21/25 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 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1S1604 TIME 11:45 AM ESTIMATE NO. 018 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 07/17/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 640,724.68 10,663,733.19 SUBTOTAL AMOUNT EARNED 640,724.68 10,663,733.19 ORIGINAL CONTRACT AMOUNT 105,000.00 TOTAL WORK COMPLETED 640,724.68 10,663,733.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -10,000.00 TOTAL 645,724.68 10,653,733.19 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 51% 9% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER