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 10/24/23 EST. NO. 007 TIME 05:13 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 0235 4,773.40 E.W. @ F.A.(+) 090423 N 904176 0237 6,295.50 090123 N MISC40 0238 74,292.46 090523 N 904177 0239 6,782.55 090523 N 177A 0 0240 69,696.15 090623 N 904178 0241 4,878.04 090623 N 178A 0 0242 59,874.41 090723 N 904179 0243 18,371.74 090723 N 179A 0 0244 67,296.27 090823 N 904180 0245 16,002.61 090823 N 180A 0 0246 42,757.46 090923 N 904181 0247 4,773.40 091023 N 904182 0248 94,992.43 091123 N 904183 0249 9,230.05 091123 N 183A 0 0250 116,963.48 091223 N 904184 0251 9,048.95 091223 N 184A 0 0252 96,641.11 091323 N 904185 0253 10,848.60 091323 N 185A 0 0254 95,368.90 091423 N 904186 0255 9,948.13 091423 N 186A 0 0256 95,692.06 091523 N 904187 0257 8,296.70 091523 N 187A 0 0258 56,953.21 091623 N 904188 0259 4,773.40 091723 N 904189 0260 225,711.09 083123 N DRILL1 0261 27,197.50 083123 N TC1 0 0262 1,996.50 092523 N DEL1 0 0263 97,002.08 091823 N 904190 0264 12,450.01 091823 N 190A 0 0265 102,877.45 091923 N 904191 0266 11,746.18 091923 N 191A 0 0267 108,586.56 092023 N 904192 0268 10,861.52 092023 N 192A 0 0269 110,857.71 092123 N 904193 0270 11,669.43 092123 N 193A 0 0271 94,238.42 092223 N 904194 0272 8,611.27 092223 N 194A 0 0273 61,872.67 092323 N 904195 0274 4,773.40 092423 N 904196 0275 3,992.07 100523 N MISC50 0276 51,929.04 100523 N LODG60 0278 9,867.38 092523 N 197A 0 0279 1,931.87 090723 N 179L 0 0280 100,000.80 092623 N 904198 0281 9,130.26 092623 N 198A 0 0282 104,014.52 092723 N 904199 0283 9,038.77 092723 N 199A 0 0284 102,227.28 092823 N 904200 0285 10,732.31 092823 N 200A 0 0286 92,832.57 092923 N 904201 0287 8,792.28 092923 N 201A 0 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 10/24/23 EST. NO. 007 TIME 05:13 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 --------------------------------------------------------------------------- 0288 3,738.96 093023 N 904202 0289 4,773.40 100123 N 904203 2,388,004.31 TOTAL THIS ESTIMATE 4,421,617.86 TOTAL PREVIOUS ESTIMATE 6,809,622.17 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 10/24/23 EST. NO. 007 TIME 05:13 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 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 05:13 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 10/24/23 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 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 05:13 PM ESTIMATE NO. 007 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 10/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,388,004.31 6,809,622.17 SUBTOTAL AMOUNT EARNED 2,388,004.31 6,809,622.17 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 2,388,004.31 6,809,622.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,388,004.31 6,809,622.17 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 05/16/24 106 25 140 0 27% 38% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER