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 12/27/23 EST. NO. 009 TIME 01:02 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 0302 148,660.97 E.W. @ F.A.(+) 100923 N 904211 0303 1,706.38 100923 N 211A 0 0304 133,442.00 101023 N 904212 0305 17,125.51 101023 N 212A 0 0306 157,757.64 101123 N 904213 0307 17,167.50 101123 N 213A 0 0308 9,918.87 102423 N 1 0 0309 141,701.55 101223 N 904214 0310 17,167.50 101223 N 214A 0 0314 150,107.43 101323 N 904215 0315 17,229.46 101323 N 215A 0 0316 116,995.78 101423 N 904216 0317 20,116.30 101423 N 216A 0 0318 89,590.73 101523 N 904217 0318-1 -89,590.73 101523 N 904217 DAO CORRECTING ENTRY 0318-2 79,868.38 101523 N 904217 DAO CORRECTING ENTRY 0319 15,834.89 101523 N 217A 0 0320 112,110.93 101623 N 904218 0321 23,245.08 101623 N 218A 0 0322 104,769.75 101723 N 904219 0323 19,424.46 101723 N 219A 0 0324 93,252.20 101823 N 904220 0325 18,543.91 101823 N 220A 0 0327 79,316.80 101923 N 904221 0328 17,374.98 101923 N 221A 0 0329 57,104.37 102023 N 904222 0330 7,313.37 102023 N 222A 0 0331 4,179.90 102123 N 904223 0332 4,773.40 102223 N 904224 0333 85,918.32 102323 N 904225 0334 4,172.21 102323 N 225A 0 0335 87,717.73 102423 N 904226 0336 15,260.99 102423 N 226A 0 0338 85,346.62 102523 N 904227 0339 11,980.07 102523 N 227A 0 0342 127,368.01 102623 N 904228 0343 21,462.86 102623 N 228A 0 0344 80,954.24 102723 N 904229 0345 9,081.30 102723 N 229A 0 0346 61,716.98 102823 N 904230 0347 4,773.40 102923 N 904231 0348 101,264.29 103023 N 904232 0349 17,293.85 103023 N 232A 0 0350 95,698.41 103123 N 904233 0351 14,243.25 103123 N 233A 0 0352 86,618.99 110123 N 904234 0353 14,272.35 110123 N 234A 0 0354 74,735.01 110223 N 904235 0355 14,932.01 110223 N 235A 0 0356 759,654.50 112823 N NCB1 0 0358 94,978.31 110323 N 904236 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 12/27/23 EST. NO. 009 TIME 01:02 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 --------------------------------------------------------------------------- 0359 11,533.73 110323 N 236A 0 0360 140,043.46 111123 N 904244 0361 4,908.37 110523 N 904238 0363 94,124.98 110623 N 904239 0364 9,417.09 110623 N 239A 0 0365 104,006.11 110723 N 904240 0366 12,820.45 110723 N 240A 0 0367 245,146.11 120423 N MCM2 0 0368 123,276.95 110823 N 904241 0369 13,894.92 110823 N 241A 0 0370 113,998.49 110923 N 904242 0371 15,472.37 110923 N 242A 0 0372 133,940.85 111023 N 904243 0373 9,183.25 110423 N 904237 0374 30,055.53 111223 N 904245 0375 101,768.66 111323 N 904246 0376 15,054.34 111323 N 246A 0 0377 95,066.04 111423 N 904247 0378 19,821.84 111423 N 247A 0 0379 71,420.92 110623 N LODG80 0380 18,064.21 110623 N LODG81 0381 116,362.43 111523 N 904248 0382 19,546.39 111523 N 248A 0 0383 116,803.91 111623 N 904249 0384 20,039.40 111623 N 249A 0 0385 116,347.10 111723 N 904250 0386 17,513.24 111723 N 250A 0 0387 117,653.24 111823 N 904251 0388 29,082.81 111923 N 904252 0389 5,814.02 111323 N 001 0 0390 4,137.62 111423 N 002 0 0391 4,137.62 111523 N 003 0 0392 4,137.62 111623 N 004 0 0393 2,035.64 111723 N 005 0 0394 5,232.51 112023 N 006 0 0395 5,232.51 112123 N 007 0 0396 6,753.49 112223 N 008 0 0397 9,756.45 112723 N 009 0 0398 6,403.66 112823 N 010 0 0399 6,403.66 112923 N 011 0 0400 4,785.30 113023 N 012 0 0401 2,818.10 120123 N 013 0 0402 97,778.24 112023 N 904253 0403 19,344.02 112023 N 253A 0 0404 134,991.79 112123 N 904254 0405 18,424.09 112123 N 254A 0 0406 73,426.69 112223 N 904255 0407 11,732.11 112223 N 255A 0 0408 4,233.55 112323 N 904256 0409 4,773.40 112423 N 904257 0410 5,722.27 112523 N 904258 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/27/23 EST. NO. 009 TIME 01:02 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 --------------------------------------------------------------------------- 0411 4,773.40 112623 N 904259 0416 56,679.19 111423 N MCM3 0 0417 46,027.64 111423 N MCM4 0 5,937,574.79 TOTAL THIS ESTIMATE 8,523,198.27 TOTAL PREVIOUS ESTIMATE 14,460,773.06 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 12/27/23 EST. NO. 009 TIME 01:02 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 01:02 PM ESTIMATE NO. 009 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 12/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 12/27/23 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 01:02 PM ESTIMATE NO. 009 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 12/20/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,937,574.79 14,460,773.06 SUBTOTAL AMOUNT EARNED 5,937,574.79 14,460,773.06 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 5,937,574.79 14,460,773.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,937,574.79 14,460,773.06 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 03/27/24 167 30 140 0 58% 60% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER