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 09/19/23 EST. NO. 006 TIME 04:34 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 0170 37,766.08 E.W. @ F.A.(+) 073123 N 904141 0171 2,342.08 073123 N 141A 0 0172 42,099.33 080123 N 904142 0173 1,849.65 080123 N 142A 0 0174 45,531.16 080223 N 904143 0175 2,070.12 080223 N 143A 0 0176 49,849.11 080323 N 904144 0177 720.23 080323 N 144A 0 0178 97,671.45 080423 N 904145 0179 720.23 080423 N 145A 0 0180 5,753.70 080523 N 904146 0181 7,207.19 080623 N 904147 0182 113,101.34 080723 N 904148 0183 1,621.85 080723 N 148A 0 0184 45,980.22 080823 N 904149 0185 1,621.85 080823 N 149A 0 0186 51,058.76 080923 N 904150 0187 1,712.96 080923 N 150A 0 0188 42,444.27 081023 N 904151 0189 1,621.85 081023 N 151A 0 0190 36,450.41 081123 N 904152 0191 1,621.85 081123 N 152A 0 0192 3,738.96 081223 N 904153 0193 5,368.89 081323 N 904154 0194 37,924.35 081423 N 904155 0195 309.69 081423 N 155A 0 0196 47,287.07 081523 N 904156 0197 1,312.16 081523 N 156A 0 0198 44,720.79 081623 N 904157 0199 1,621.85 081623 N 157A 0 0200 39,896.51 081723 N 904158 0201 3,149.22 081723 N 158A 0 0202 47,556.07 081823 N 904159 0203 2,872.67 081823 N 159A 0 0204 33,617.22 081923 N 904160 0205 6,000.69 082023 N 904161 0206 39,395.76 090123 N LODG50 0207 44,454.51 082123 N 904162 0208 2,827.53 082123 N 162A 0 0209 45,408.47 082223 N 904163 0210 2,827.53 082223 N 163A 0 0211 47,081.86 082323 N 904164 0212 2,827.53 082323 N 164A 0 0213 50,121.02 082423 N 904165 0214 2,827.53 082423 N 165A 0 0215 46,159.61 082523 N 904166 0216 1,611.19 082523 N 166A 0 0217 37,564.47 082623 N 904167 0218 4,773.40 082723 N 904168 0219 681.90 082623 N MISCM0 0220 59,497.12 082823 N 904169 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 09/19/23 EST. NO. 006 TIME 04:34 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 --------------------------------------------------------------------------- 0221 4,194.74 082823 N 169A 0 0222 57,615.14 082923 N 904170 0223 2,979.46 082923 N 170A 0 0224 1,161.16 080723 N EG1 0 0225 66,524.30 083023 N 904171 0226 3,197.26 083023 N 171A 0 0227 60,654.57 083123 N 904172 0228 2,053.43 083123 N 172A 0 0229 50,340.95 090123 N 904173 0230 3,025.25 090123 N 173A 0 0231 4,376.61 090223 N 904174 0232 4,815.74 090323 N 904175 1,515,189.87 TOTAL THIS ESTIMATE 2,906,427.99 TOTAL PREVIOUS ESTIMATE 4,421,617.86 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 09/19/23 EST. NO. 006 TIME 04:34 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 04:34 PM ESTIMATE NO. 006 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 09/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 09/19/23 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 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 04:34 PM ESTIMATE NO. 006 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 09/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,515,189.87 4,421,617.86 SUBTOTAL AMOUNT EARNED 1,515,189.87 4,421,617.86 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 1,515,189.87 4,421,617.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,515,189.87 4,421,617.86 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 05/16/24 101 25 140 0 18% 36% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER