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 04/25/23 EST. NO. 003 TIME 10:02 AM 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 0137 1,552.37 E.W. @ F.A.(+) 100522 N 4653 0 0148 3,515.77 101822 N 4662 0 0150 3,489.25 101922 N 4663 0 0152 2,826.91 102122 N 4666 0 0171 3,545.15 112122 N 4194 0 0186 3,489.25 121422 N 4267 0 0188 4,448.47 121622 N 4269 0 0191 3,489.25 122122 N 4272 0 0192 3,849.20 022323 N 4450 0 0194 3,849.20 022823 N 4752 0 0200 3,521.57 010623 N 4681-1 0201 4,352.99 011123 N 4685 0 0216 3,716.32 030923 N 4759 0 0218 3,655.60 020823 N 436000 0219 3,586.34 020923 N 435260 0220 4,360.01 021023 N 435270 0221 4,360.01 021323 N 435280 0222 4,360.01 021423 N 435290 0223 4,360.01 021523 N 435300 0224 4,328.92 021623 N 435310 0226 3,182.69 022123 N 435330 0227 4,328.92 022223 N 435340 0228 4,328.92 022323 N 435350 0229 4,328.92 022723 N 435360 0230 4,328.92 022823 N 435370 0231 4,328.92 030123 N 435380 0232 4,328.92 030223 N 435390 0233 3,647.87 030323 N 435400 0234 3,686.41 030623 N 435410 0235 4,328.92 030723 N 435420 0236 4,328.92 030823 N 435430 0237 4,328.92 030923 N 435440 0238 4,328.92 031023 N 435450 0240 4,328.92 031423 N 435470 0241 4,328.92 031523 N 435480 0242 4,328.92 031623 N 435490 0243 4,328.92 031723 N 435500 0244 1,479.61 031323 N 4760 0 0245 3,798.42 031523 N 4761 0 0249 3,798.42 032223 N 4764 0 0250 3,798.42 032323 N 4765 0 0251 3,798.42 032423 N 4766 0 0252 3,734.14 032723 N 4767 0 0253 3,734.14 032923 N 4768 0 0254 3,426.79 033023 N 4769 0 173,346.81 TOTAL THIS ESTIMATE 1,249,883.32 TOTAL PREVIOUS ESTIMATE 1,423,230.13 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 04/25/23 EST. NO. 003 TIME 10:02 AM 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8904 TIME 10:02 AM ESTIMATE NO. 003 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 04/20/23 R.E. NAME: QUIROZ, JOSE DATE OF THIS ESTIMATE 04/25/23 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8904 TIME 10:02 AM ESTIMATE NO. 003 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 04/20/23 R.E. NAME: QUIROZ, JOSE DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,346.81 1,423,230.13 SUBTOTAL AMOUNT EARNED 173,346.81 1,423,230.13 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 173,346.81 1,423,230.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,346.81 1,423,230.13 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 10/03/23 134 62 250 0 56% 38% PROGRESS IS SATISFACTORY QUIROZ, JOSE RESIDENT ENGINEER