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 08/21/23 EST. NO. 005 TIME 05:27 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 0125 1,210.00 E.W. @ F.A.(+) 071123 N PORTO1 0126 23,736.54 062623 N 904106 0127 31,154.68 062723 N 904107 0128 31,227.51 062823 N 904108 0129 36,414.52 062923 N 904109 0130 32,479.92 063023 N 904110 0131 3,738.96 070123 N 904111 0132 5,170.40 070223 N 904112 0133 4,033.27 071223 N MISC20 0134 2,123.55 071223 N BARB10 0135 4,063.30 070323 N 904113 0136 5,206.70 070423 N 904114 0137 34,859.41 070523 N 904115 0138 27,559.58 070623 N 904116 0139 43,197.06 070723 N 904117 0140 32,565.66 070823 N 904118 0141 4,773.40 070923 N 904119 0142 62,276.77 071023 N 904120 0143 51,213.61 071123 N 904121 0144 50,825.51 071223 N 904122 0145 54,531.60 071423 N 904124 0146 86,624.47 071323 N 904123 0147 28,084.11 071523 N 904125 0148 4,773.40 071623 N 904126 0149 58,518.86 071723 N 904127 0150 36,862.58 071823 N 904128 0151 50,833.66 071923 N 904129 0152 40,664.67 072023 N 904130 0153 47,649.09 072123 N 904131 0154 27,340.41 072223 N 904132 0155 4,773.40 072323 N 904133 0156 28,862.47 060623 N LODG40 0157 15,581.94 072723 N DYNO10 0158 40,160.56 072423 N 904134 0159 37,826.21 072523 N 904135 0160 1,881.39 072523 N 135A 0 0161 44,503.26 072623 N 904136 0162 1,826.28 072623 N 136A 0 0163 1,881.39 072423 N 134A 0 0164 49,091.09 072723 N 904137 0165 2,379.69 072723 N 137A 0 0166 48,944.11 072823 N 904138 0167 580.86 072823 N 138A 0 0168 34,010.56 072923 N 904139 0169 4,773.40 073023 N 904140 1,240,789.81 TOTAL THIS ESTIMATE 1,665,638.18 TOTAL PREVIOUS ESTIMATE 2,906,427.99 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 08/21/23 EST. NO. 005 TIME 05:27 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 05:27 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 08/21/23 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 05:27 PM ESTIMATE NO. 005 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 08/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,240,789.81 2,906,427.99 SUBTOTAL AMOUNT EARNED 1,240,789.81 2,906,427.99 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 1,240,789.81 2,906,427.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,240,789.81 2,906,427.99 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 05/14/24 89 23 140 0 12% 32% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER