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 03/27/24 EST. NO. 012 TIME 08:50 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 0491 26,353.90 E.W. @ F.A.(+) 121123 N MCM100 0523 39,996.12 121523 N MCM120 0524 57,598.99 121523 N MCM130 0544 56,562.64 013024 N 904315 0545 68,983.36 013124 N 904316 0546 57,810.89 020124 N 904317 0547 57,823.14 020224 N 904318 0548 28,253.22 020324 N 904319 0553 414,595.30 012224 N MCM190 0554 13,609.61 022224 N 4MISC0 0555 56,927.64 020524 N 904320 0556 51,922.32 020624 N 904321 0557 64,347.10 020724 N 904322 0558 57,447.28 020824 N 904323 0559 63,659.73 020924 N 904324 0560 20,027.58 021024 N 904325 0561 73,804.74 021224 N 904326 0562 66,808.23 021324 N 904327 0563 62,914.46 021424 N 904328 0564 3,044.11 021424 N 328A 0 0565 65,599.91 021524 N 904329 0566 4,022.17 021524 N 329A 0 0567 76,187.99 021624 N 904330 0568 1,223.50 021624 N 330A 0 0569 49,535.29 021724 N 904331 0570 46,749.56 030124 N LODG11 0571 9,081.46 021924 N 6MISC0 0572 21,945.01 030624 N 5MISC0 0573 8,778.77 030624 N 7MISC0 0574 21,176.91 022524 N 8MISC0 0575 318,488.00 022124 N MCM200 0578 46,509.49 012324 N MCM230 0579 63,144.49 022024 N 904332 0580 529.59 022024 N 332A 0 0581 8,043.22 102523 N 018 0 0582 73,849.97 022124 N 904333 0583 70,662.38 022224 N 904334 0584 5,101.32 022224 N 334A 0 0585 71,143.84 022324 N 904335 0586 5,322.86 022324 N 335A 0 0587 11,478.85 022424 N 904336 0588 68,888.47 022624 N 904337 0589 2,343.73 022624 N 337A 0 0590 70,369.75 022724 N 904338 0591 6,289.67 022724 N 338A 0 0592 77,697.00 022824 N 904339 0593 6,986.12 022824 N 339A 0 0594 78,068.47 022924 N 904340 0595 6,340.02 022924 N 340A 0 0597 76,728.89 030124 N 904341 0598 46,108.60 030224 N 904342 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 03/27/24 EST. NO. 012 TIME 08:50 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 --------------------------------------------------------------------------- 0599 54,462.38 012524 N MCM240 0600 48,193.25 012924 N MCM250 0601 35,711.23 013124 N MCM270 0602 27,929.08 020724 N MCM280 2,927,181.60 TOTAL THIS ESTIMATE 20,313,121.60 TOTAL PREVIOUS ESTIMATE 23,240,303.20 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 03/27/24 EST. NO. 012 TIME 08:50 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 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 08:50 AM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 03/27/24 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 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 08:50 AM ESTIMATE NO. 012 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 03/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 03/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,927,181.60 23,240,303.20 SUBTOTAL AMOUNT EARNED 2,927,181.60 23,240,303.20 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 2,927,181.60 23,240,303.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,927,181.60 23,240,303.20 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 04/22/24 215 48 140 0 94% 77% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER