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 06/20/23 EST. NO. 003 TIME 02:24 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 0018 8,100.71 E.W. @ F.A.(+) 041423 N 690422 0039 18,020.44 041023 N 690426 0040 12,703.91 041123 N 690428 0048 20,583.56 041923 N 690438 0049 9,151.38 041623 N TRUCK1 0051 18,657.80 042123 N 690440 0052 3,383.44 042223 N 690441 0053 3,864.62 042323 N 690442 0057 44,536.89 042423 N 690443 0058 20,795.76 042523 N 690444 0059 22,327.23 042623 N 690445 0060 23,652.00 042723 N 690446 0061 21,138.14 042823 N 690447 0062 3,383.44 042923 N 690448 0063 4,141.59 043023 N 690449 0064 5,776.54 052623 N KRCCO5 0065 23,387.96 050123 N 690450 0066 24,266.39 050223 N 690451 0067 19,874.54 050323 N 690452 0068 20,637.44 050423 N 690453 0069 20,648.10 050523 N 690454 0070 3,383.44 050623 N 690455 0071 4,615.13 050723 N 690456 0072 20,589.82 050623 N LODG20 0073 19,658.77 050823 N 690457 0074 18,295.70 050923 N 690458 0075 18,062.67 051023 N 690459 0076 18,295.70 051123 N 690460 0077 18,295.70 051223 N 690461 0078 10,239.19 051323 N 690462 0080 19,162.96 051523 N 690464 0081 18,547.46 051623 N 690465 0082 18,613.31 051723 N 690466 0083 10,069.30 052023 N 690469 0084 19,230.09 051823 N 690467 0085 18,732.63 051923 N 690468 0086 4,615.13 052123 N 690470 589,438.88 TOTAL THIS ESTIMATE 396,535.17 TOTAL PREVIOUS ESTIMATE 985,974.05 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 06/20/23 EST. NO. 003 TIME 02:24 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 02:24 PM ESTIMATE NO. 003 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 06/15/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 06/20/23 LOCATION RERUN 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 02:24 PM ESTIMATE NO. 003 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 06/15/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 589,438.88 985,974.05 SUBTOTAL AMOUNT EARNED 589,438.88 985,974.05 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 589,438.88 985,974.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 589,438.88 985,974.05 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 05/10/24 47 21 140 0 4% 17% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER