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 01/25/24 EST. NO. 010 TIME 09:14 AM 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 0337 713.16 E.W. @ F.A.(+) 110523 N 2 0 0340 159,933.55 110623 N 3 0 0341 26,105.97 110723 N 4 0 0341-1 -26,105.97 110723 N 4 0 DAO CORRECTING ENTRY 0341-2 23,926.00 110723 N 4 0 DAO CORRECTING ENTRY 0357 27,557.20 110823 N 5 0 0357-1 -27,557.20 110823 N 5 0 DAO CORRECTING ENTRY 0357-2 25,377.23 110823 N 5 0 DAO CORRECTING ENTRY 0362 27,463.12 110923 N 6 0 0362-1 -27,463.12 110923 N 6 0 DAO CORRECTING ENTRY 0362-2 25,283.15 110923 N 6 0 DAO CORRECTING ENTRY 0412 10,708.47 111323 N 7 0 0413 11,395.46 111423 N 8 0 0414 9,528.97 111523 N 9 0 0415 5,834.14 111623 N 10 0 0418 57,539.19 102523 N 014 0 0419 55,937.07 110623 N 015 0 0420 23,390.25 110623 N MCM5 0 0421 75,920.98 112823 N MCM6 0 0422 83,324.22 110923 N MCM7 0 0423 44,822.50 111723 N MCM8 0 0424 127,831.21 112723 N 904260 0425 19,742.93 112723 N 260A 0 0426 114,239.16 112823 N 904261 0427 21,177.17 112823 N 261A 0 0428 80,423.04 112923 N 904262 0429 22,406.84 112923 N 262A 0 0430 79,505.72 113023 N 904263 0431 21,149.76 113023 N 263A 0 0432 104,451.25 120123 N 904264 0433 20,121.32 120123 N 264A 0 0434 109,798.77 120223 N 904265 0435 48,122.02 120323 N 904266 0436 113,197.65 120423 N 904267 0437 13,705.66 120423 N 267A 0 0438 63,543.87 120523 N 904268 0439 17,837.10 120523 N 268A 0 0440 94,001.54 120623 N 904269 0441 20,122.03 120623 N 269A 0 0442 7,899.39 120423 N 0014 0 0443 12,194.14 120523 N 0015 0 0444 8,372.23 120623 N 0016 0 0445 5,818.09 120723 N 0017 0 0446 3,422.19 120823 N 0018 0 0447 8,415.24 121123 N 0019 0 0448 5,201.33 121223 N 0020 0 0449 5,818.09 121323 N 0021 0 0450 5,818.09 121423 N 0022 0 0451 3,422.19 121523 N 0023 0 0452 10,168.70 121823 N 0024 0 0453 3,670.57 121923 N 0025 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 01/25/24 EST. NO. 010 TIME 09:14 AM 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 --------------------------------------------------------------------------- 0454 3,055.23 122123 N 0026 0 0455 3,384.02 122223 N 0027 0 0456 112,982.38 120723 N 904270 0457 19,294.18 120723 N 270A 0 0458 89,754.21 120823 N 904271 0459 14,399.48 120823 N 271A 0 0460 72,184.75 120923 N 904272 0461 272.76 121023 N 904273 0462 118,910.89 121123 N 904274 0463 10,990.32 121123 N 274A 0 0464 209.39 110823 N 016 0 0465 108,156.15 121223 N 904275 0466 16,599.22 121223 N 275A 0 0467 111,343.89 121323 N 904276 0468 16,835.77 121323 N 276A 0 0469 82,965.30 121423 N 904277 0470 17,923.98 121423 N 277A 0 0471 61,841.67 121523 N 904278 0472 12,478.81 121523 N 278A 0 0473 91,084.86 121623 N 904279 0474 31,923.83 121723 N 904280 0475 92,316.52 121823 N 904281 0476 12,424.59 121823 N 281A 0 0477 99,916.86 121923 N 904282 0478 15,144.21 121923 N 282A 0 0479 92,476.79 122023 N 904283 0480 13,556.17 122023 N 283A 0 0481 103,902.77 122123 N 904284 0482 11,557.55 122123 N 284A 0 0483 101,326.65 122223 N 904285 0484 8,895.88 122223 N 285A 0 0485 108,470.64 122323 N 904286 0486 48,875.25 010924 N LODG90 0487 16,468.18 010924 N LODG91 0488 4,134.41 120923 N 1MISC0 3,511,289.19 TOTAL THIS ESTIMATE 14,460,773.06 TOTAL PREVIOUS ESTIMATE 17,972,062.25 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 01/25/24 EST. NO. 010 TIME 09:14 AM 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 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 09:14 AM ESTIMATE NO. 010 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 01/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 01/25/24 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 01/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 09:14 AM ESTIMATE NO. 010 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 01/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 01/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,511,289.19 17,972,062.25 SUBTOTAL AMOUNT EARNED 3,511,289.19 17,972,062.25 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 3,511,289.19 17,972,062.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,511,289.19 17,972,062.25 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 04/11/24 180 40 140 0 72% 64% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER