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 03/21/23 EST. NO. 002 TIME 06:54 PM R.E. NAME: QUIROZ, JOSE 06-1C8904 --------------------------------------------------------------------------- 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 0009 2,544.89 E.W. @ F.A.(+) 071522 N 454340 0023 1,871.55 101022 N 434510 0025 3,048.87 101222 N 434530 0027 3,691.38 101422 N 434550 0028 3,691.38 101722 N 434560 0029 3,691.38 101822 N 434570 0030 3,717.50 101922 N 434580 0031 3,717.50 102022 N 434590 0032 3,717.50 102122 N 434600 0034 3,691.38 102522 N 434620 0035 3,691.38 102622 N 434630 0040 3,691.38 102722 N 434640 0041 3,691.38 102822 N 434650 0042 3,691.38 103122 N 434660 0043 3,691.38 110122 N 434670 0044 3,691.38 110222 N 434680 0045 3,691.38 110322 N 434690 0046 3,691.38 110422 N 434700 0047 3,691.38 110722 N 434710 0048 3,660.29 110922 N 434720 0049 3,691.38 111022 N 434730 0050 3,691.38 111422 N 434740 0053 3,691.38 111522 N 434750 0054 3,691.38 111622 N 434760 0055 3,691.38 111722 N 434770 0056 3,691.38 111822 N 434780 0057 3,691.38 112122 N 434790 0058 3,691.38 112222 N 434800 0059 2,922.38 112322 N 434810 0060 3,660.29 112822 N 434820 0074 3,798.42 013023 N 4427 0 0075 1,392.75 071522 N 454342 0076 3,691.38 112922 N 434830 0077 3,660.29 113022 N 434840 0078 3,691.38 120122 N 434850 0079 3,691.38 120222 N 434860 0080 3,691.38 120522 N 434870 0081 3,691.38 120622 N 434880 0082 3,691.38 120722 N 434890 0083 3,691.38 120822 N 434900 0084 3,660.29 120922 N 434910 0085 3,726.95 121222 N 434920 0086 3,695.86 121322 N 434930 0087 3,726.95 121422 N 434940 0088 3,726.95 121522 N 434950 0089 3,726.95 121622 N 434960 0090 3,726.95 121922 N 434970 0091 3,726.95 122022 N 434980 0092 3,726.95 122122 N 434990 0093 3,726.95 122222 N 435000 0094 3,726.95 122322 N 435760 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 03/21/23 EST. NO. 002 TIME 06:54 PM R.E. NAME: QUIROZ, JOSE 06-1C8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0095 884.95 010323 N 435770 0096 3,726.95 010423 N 435780 0097 3,787.19 010623 N 435790 0098 2,678.18 010923 N 435800 0099 3,847.42 011123 N 435810 0100 3,847.42 011223 N 435820 0101 3,847.42 011323 N 435830 0102 3,847.42 011723 N 435840 0104 3,834.70 013123 N 4428 0 0105 36.28 013023 N 4427A0 0106 3,691.38 011923 N 435860 0107 3,691.38 012023 N 435870 0108 3,691.38 012323 N 435880 0109 3,691.38 012423 N 435890 0110 3,691.38 012523 N 435900 0111 3,691.38 012623 N 435910 0112 3,691.38 012723 N 435920 0113 3,691.38 013023 N 435930 0114 3,847.42 013123 N 435940 0115 3,691.38 020123 N 435950 0116 3,691.38 020223 N 435960 0117 4,333.90 020323 N 435970 0118 3,655.60 020623 N 453980 0119 3,834.70 020123 N 2249 0 0120 5,305.73 020223 N 4430 0 0121 2,876.02 020323 N 4431 0 0122 3,816.88 020623 N 4432 0 0124 3,816.88 020823 N 4434 0 0125 3,834.70 020923 N 4435 0 0126 3,834.70 021323 N 4439 0 0127 3,054.55 021423 N 4440 0 0129 3,849.20 022123 N 4442 0 0130 3,849.20 022223 N 4443 0 0131 874.50 021723 N 4445 0 0132 184.70 080422 N 4226 0 0133 369.40 080822 N 4227 0 0134 371.15 092222 N 4228 0 0135 371.15 092722 N 4229 0 0136 775.49 100422 N 4652 0 0140 583.14 100722 N 4655-1 0141 3,625.06 101022 N 4656 0 0142 3,507.07 101122 N 4657 0 0143 3,588.11 101222 N 4658 0 0144 3,634.83 101322 N 4659 0 0146 3,787.03 101422 N 4660 0 0147 3,581.03 101722 N 4661 0 0153 3,489.25 102522 N 4667 0 0154 3,489.25 102622 N 4668 0 0155 4,073.01 102722 N 4669 0 0156 3,918.13 102822 N 4670 0 0157 3,489.25 103122 N 4671 0 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 03/21/23 EST. NO. 002 TIME 06:54 PM R.E. NAME: QUIROZ, JOSE 06-1C8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0159 3,489.25 110222 N 4673 0 0160 3,489.25 110322 N 4674 0 0162 3,834.70 110722 N 4186 0 0163 3,834.70 110922 N 4187 0 0164 3,834.70 111022 N 4190 0 0166 3,834.70 111422 N 4188 0 0167 3,834.70 111522 N 4189 0 0168 3,834.70 111622 N 4191 0 0169 3,834.70 111722 N 4192 0 0170 3,834.70 111822 N 4193 0 0173 3,298.67 112322 N 4196 0 0174 3,849.20 112822 N 4197 0 0175 3,849.20 112922 N 4198 0 0176 3,849.20 113022 N 4199 0 0178 3,849.20 120222 N 4070 0 0179 3,489.25 120522 N 4071 0 0180 3,489.25 120622 N 4072 0 0181 3,489.25 120722 N 4073 0 0182 3,489.25 120822 N 4074 0 0183 3,489.25 120922 N 4075 0 0184 3,557.48 121222 N 4263 0 0185 3,489.25 121322 N 4264 0 0187 3,452.98 121522 N 4268 0 0189 3,452.98 121922 N 4270 0 0190 3,452.98 122022 N 4271 0 0195 3,489.25 122222 N 4273 0 0196 3,489.25 122322 N 4274 0 0199 3,489.25 010423 N 4680 0 0202 3,849.20 011223 N 4686 0 0203 3,849.20 011323 N 4687 0 0204 3,521.57 011723 N 4688 0 0205 3,489.25 012323 N 4694 0 0206 3,489.25 012423 N 4695 0 0207 3,489.25 012523 N 4698 0 0208 3,489.25 012623 N 4699 0 0209 3,489.25 012723 N 4426 0 473,179.79 TOTAL THIS ESTIMATE 776,703.53 TOTAL PREVIOUS ESTIMATE 1,249,883.32 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 03/21/23 EST. NO. 002 TIME 06:54 PM R.E. NAME: QUIROZ, JOSE 06-1C8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8904 TIME 06:54 PM ESTIMATE NO. 002 BID OPENING 12/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: QUIROZ, JOSE DATE OF THIS ESTIMATE 03/21/23 LOCATION PROGRESS ESTIMATE 06-KER-58-535.0 ----------------- 06-KER-99-175.0/17.5 GRIFFITH COMPANY IN THE CITY OF BAKERSFIELD, KERN COUNTY 1128 CARRIER PARKWAY AVE AT VARIOUS BRIDGE LOCATIONS ON RTE 58, 99 BAKERSFIELD, CA 93308 AND 178 FED. AID NO. N O N E SECURE AND REPAIR DAMAGED ENTRY POINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURE AND REPAIR DAMAGED ENTRY POINTS LS 12,750.0000 12,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8904 TIME 06:54 PM ESTIMATE NO. 002 BID OPENING 12/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: QUIROZ, JOSE DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 473,179.79 1,249,883.32 SUBTOTAL AMOUNT EARNED 473,179.79 1,249,883.32 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 473,179.79 1,249,883.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473,179.79 1,249,883.32 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 03/13/22 100 05/02/22 05/02/22 10/03/23 112 62 150 0 49% 45% PROGRESS IS SATISFACTORY QUIROZ, JOSE RESIDENT ENGINEER