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. 002 TIME 03:07 PM R.E. NAME: HUERTA, JAVIER 06-1F6904 --------------------------------------------------------------------------- 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 12,629.46 E.W. @ F.A.(+) 031723 N 690409 0010 9,759.46 032023 N 690410 0012 6,914.92 032223 N 690412 0015 11,944.14 041123 N 690415 0017 3,259.51 040623 N 690417 0019 7,003.04 040623 N 690421 0020 4,420.28 040723 N 690418 0021 3,362.13 040823 N 690419 0022 3,916.06 040923 N 690420 0023 1,901.10 041123 N 690423 0025 169.40 032023 N 11 0 0026 157.30 032223 N 12 0 0027 84.70 032323 N 13 0 0028 84.70 032423 N 14 0 0029 133.10 040523 N 15 0 0030 72.60 031023 N 16 0 0031 60.50 031123 N 17 0 0032 60.50 031223 N 18 0 0034 229.90 031423 N 20 0 0035 229.90 031523 N 21 0 0036 242.00 031623 N 22 0 0037 242.00 031723 N 23 0 0038 1,877.61 041023 N 690425 0041 18,327.28 041223 N 690429 0042 22,336.55 041323 N 690431 0043 19,168.25 041423 N 690433 0044 3,362.13 041523 N 690434 0045 3,916.06 041623 N 690435 0046 21,272.70 041723 N 690436 0047 23,138.59 041823 N 690437 0050 20,980.46 042023 N 690439 0054 11,419.30 042123 N LOADR1 0055 8,706.31 031023 N SHORE0 0056 33,721.25 031023 N LODG10 255,103.19 TOTAL THIS ESTIMATE 141,431.98 TOTAL PREVIOUS ESTIMATE 396,535.17 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. 002 TIME 03:07 PM R.E. NAME: HUERTA, JAVIER 06-1F6904 --------------------------------------------------------------------------- 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 06-1F6904 TIME 03:07 PM ESTIMATE NO. 002 BID OPENING 02/13/23 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: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/23/23 LOCATION PROGRESS ESTIMATE 06-TUL-190-38.0/57.0 ----------------- CCFG CONSTRUCTION IN TULARE COUNTY 17750 WARDS FERRY ROAD EAST OF SPRINGVILLE SONORA, CA 95370 FROM PM 39.00 TO 47.00 DIR EMERGENCY FA FED. AID NO. N O N E REPAIR STORM DAMAGE ON HWY 190 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPIAR STORM DAMAGE ON HWY 190 LS 28,750.0000 28,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 03:07 PM ESTIMATE NO. 002 BID OPENING 02/13/23 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: HUERTA, JAVIER 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 255,103.19 396,535.17 SUBTOTAL AMOUNT EARNED 255,103.19 396,535.17 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 255,103.19 396,535.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,103.19 396,535.17 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 02/13/23 140 03/13/23 03/13/23 10/12/23 30 19 0 0 7% 21% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER