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 02/21/24 EST. NO. 011 TIME 12:19 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 0490 50,800.92 E.W. @ F.A.(+) 120823 N MCM9 0 0492 11,797.50 010724 N MCM110 0493 56,037.45 012224 N 2MISC0 0494 17,393.49 122623 N 904287 0495 10,283.16 122723 N 904288 0496 12,301.42 122823 N 904289 0497 16,976.77 122923 N 904290 0498 55,408.79 010224 N 904291 0499 1,463.63 010324 N 0028 0 0500 8,558.90 010224 N 291A 0 0501 71,350.29 010324 N 904292 0502 11,536.65 010324 N 292A 0 0503 51,641.95 010424 N 904293 0504 9,291.38 010424 N 293A 0 0505 42,969.76 010524 N 904294 0506 9,405.96 010524 N 294A 0 0507 21,820.57 010624 N 904295 0508 68,918.50 010824 N 904296 0509 4,601.11 010824 N 296A 0 0510 70,160.40 010924 N 904297 0511 6,767.46 010924 N 297A 0 0512 63,986.86 011024 N 904298 0513 6,913.52 011024 N 298A 0 0514 50,902.15 011124 N 904299 0515 69,495.76 011224 N 904300 0516 84,862.43 011324 N 904301 0517 2,729.37 011524 N 904302 0518 68,613.44 011624 N 904303 0519 52,349.48 011724 N 904304 0520 4,951.59 011724 N 304A 0 0521 69,711.66 011824 N 904305 0522 5,656.00 011824 N 305A 0 0525 51,217.50 010524 N MCM140 0526 61,490.16 011924 N 904306 0527 2,521.23 011924 N 306A 0 0528 33,243.08 012024 N 904307 0529 20,028.36 020524 N 3MISC0 0530 64,080.62 012224 N 904308 0531 4,045.38 012224 N 308A 0 0532 59,108.62 012324 N 904309 0533 6,130.17 012324 N 309A 0 0534 53,838.41 012424 N 904310 0535 5,325.30 012424 N 310A 0 0536 68,834.47 012524 N 904311 0537 7,602.70 012524 N 311A 0 0538 74,316.47 012624 N 904312 0539 4,551.11 012624 N 312A 0 0540 26,736.68 012724 N 904313 0541 48,253.57 020624 N LODG10 0542 13,341.46 020624 N LOG101 0543 32,982.59 012924 N 904314 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 02/21/24 EST. NO. 011 TIME 12:19 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 --------------------------------------------------------------------------- 0549 613,753.15 012924 N MCM150 2,341,059.35 TOTAL THIS ESTIMATE 17,972,062.25 TOTAL PREVIOUS ESTIMATE 20,313,121.60 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 02/21/24 EST. NO. 011 TIME 12:19 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 12:19 PM ESTIMATE NO. 011 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 02/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 02/21/24 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 12:19 PM ESTIMATE NO. 011 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 02/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,341,059.35 20,313,121.60 SUBTOTAL AMOUNT EARNED 2,341,059.35 20,313,121.60 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 2,341,059.35 20,313,121.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,341,059.35 20,313,121.60 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 04/22/24 193 47 140 0 82% 69% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER