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 05/23/23 EST. NO. 004 TIME 03:01 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 0123 4,403.84 E.W. @ F.A.(+) 020723 N 4433 0 0128 3,145.17 021523 N 4441 0 0138 4,001.86 100622 N 4654 0 0145 371.15 101422 N 4251 0 0149 371.15 101822 N 4252 0 0151 4,072.82 102022 N 4664 0 0158 3,712.10 110122 N 4672 0 0161 4,187.40 110422 N 4675 0 0165 185.58 110922 N 4256 0 0172 4,324.67 112222 N 4195 0 0177 6,157.89 120122 N 4200 0 0193 3,882.66 022723 N 4751 0 0197 832.38 010323 N 4275 0 0210 3,834.70 030123 N 4753 0 0211 3,834.70 030223 N 4754 0 0212 4,410.07 030323 N 4755 0 0213 3,722.12 030623 N 4756 0 0214 3,834.70 030723 N 4757 0 0215 3,834.70 030823 N 4758 0 0247 6,711.90 031623 N 4762 0 0248 3,798.44 032023 N 4763 0 0256 4,328.92 032023 N 435510 0257 4,328.92 032123 N 435520 0258 4,328.92 032223 N 435530 0259 4,328.92 032323 N 435540 0260 4,328.92 032423 N 435550 0261 4,328.92 032723 N 435560 0262 4,328.92 032823 N 435570 0263 4,328.92 032923 N 435580 0264 4,328.92 033023 N 435590 0267 4,282.03 040523 N 435620 0268 4,531.08 040723 N 440510 0269 4,998.45 041023 N 440520 0271 4,335.91 041123 N 440530 0272 5,609.71 041223 N 440540 0273 4,578.35 041323 N 440550 0274 3,005.51 041423 N 440560 0275 3,914.16 040323 N 4770 0 0276 3,914.16 040423 N 4771 0 0277 3,914.16 040523 N 4772 0 0278 4,543.06 040623 N 4773 0 0279 3,141.12 041023 N 4774 0 0280 3,141.12 041123 N 4775 0 0281 3,141.12 041223 N 4361 0 0282 3,141.12 041323 N 4362 0 0283 2,355.85 041423 N 4363 0 0284 3,914.16 041723 N 4364 0 0285 2,890.81 041823 N 4365 0 0287 3,261.16 042023 N 4367 0 0288 3,914.16 042123 N 4368 0 0289 3,768.65 042123 N 440610 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 05/23/23 EST. NO. 004 TIME 03:01 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 --------------------------------------------------------------------------- 0290 3,768.65 042023 N 440600 0291 3,768.65 041923 N 440590 0292 3,768.65 041823 N 440580 0293 3,768.65 041723 N 440570 0294 3,914.16 042423 N 4369 0 0295 2,792.42 042523 N 4370 0 0296 3,565.47 042623 N 4371 0 0297 3,565.47 042723 N 4372 0 0298 3,565.47 050123 N 4373 0 225,363.72 TOTAL THIS ESTIMATE 1,423,230.13 TOTAL PREVIOUS ESTIMATE 1,648,593.85 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 05/23/23 EST. NO. 004 TIME 03:01 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8904 TIME 03:01 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: QUIROZ, JOSE DATE OF THIS ESTIMATE 05/23/23 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8904 TIME 03:01 PM ESTIMATE NO. 004 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 05/20/23 R.E. NAME: QUIROZ, JOSE DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 225,363.72 1,648,593.85 SUBTOTAL AMOUNT EARNED 225,363.72 1,648,593.85 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 225,363.72 1,648,593.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,363.72 1,648,593.85 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 10/03/23 154 62 150 0 65% 62% PROGRESS IS SATISFACTORY QUIROZ, JOSE RESIDENT ENGINEER