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 04/24/24 EST. NO. 013 TIME 02:25 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 0550 65,347.25 E.W. @ F.A.(+) 011024 N MCM160 0551 44,879.74 011524 N MCM170 0552 24,970.90 011624 N MCM180 0576 39,763.73 012024 N MCM210 0577 56,660.41 012224 N MCM220 0603 45,656.60 020924 N MCM290 0604 50,721.34 021524 N MCM300 0606 29,413.99 022524 N MCM320 0607 13,262.34 013124 N MCM330 0608 66,961.60 030424 N 904343 0609 6,689.48 030424 N 343A 0 0610 65,969.41 030524 N 904344 0611 7,124.02 030524 N 344A 0 0612 65,262.12 030624 N 904345 0613 8,292.19 030624 N 345A 0 0614 4,415.90 040324 N MISC90 0615 65,747.39 030724 N 904346 0616 8,333.83 030724 N 346A 0 0617 64,749.08 030824 N 904347 0618 5,064.29 030824 N 347A 0 0619 26,740.97 030924 N 904348 0620 67,383.90 031124 N 904349 0621 6,554.25 031124 N 349A 0 0622 71,709.79 031224 N 904350 0623 7,960.41 031224 N 350A 0 0624 66,959.00 031324 N 904351 0625 9,631.05 031324 N 351A 0 0626 64,293.46 031424 N 904352 0627 7,497.57 031424 N 352A 0 0628 78,157.03 031524 N 904353 0629 7,266.22 031524 N 353A 0 0630 52,313.68 031624 N 904354 0631 61,999.20 031824 N 904355 0632 6,731.14 031824 N 355A 0 0633 68,560.20 031924 N 904356 0634 6,034.48 031924 N 356A 0 0635 70,610.94 032024 N 904357 0636 7,988.78 032024 N 357A 0 0637 19,209.14 041124 N MISC10 0638 71,964.90 032124 N 904358 0639 8,641.42 032124 N 358A 0 0640 109,597.96 040324 N MCM340 0642 106,558.15 030324 N MCM360 0643 56,367.29 032224 N 904359 0644 7,963.86 032224 N 359A 0 0645 40,270.06 032324 N 904360 0646 8,684.85 040824 N 0029 0 0647 5,853.58 040924 N 0030 0 0648 5,853.58 041024 N 0031 0 0649 69,518.59 032524 N 904361 0650 5,853.58 041124 N 0032 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 04/24/24 EST. NO. 013 TIME 02:25 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 --------------------------------------------------------------------------- 0651 5,289.43 041224 N 0033 0 0652 7,223.35 032524 N 361A 0 0653 63,221.56 032624 N 904362 0654 11,723.18 032624 N 362A 0 0655 61,315.53 032724 N 904363 0656 9,633.07 032724 N 363A 0 0657 58,891.19 032824 N 904364 0658 8,985.81 032824 N 364A 0 0659 60,172.01 032924 N 904365 0660 9,227.35 032924 N 365A 0 0661 6,043.96 033024 N 904366 0662 48,224.16 041824 N LODG12 2,293,965.24 TOTAL THIS ESTIMATE 23,240,303.20 TOTAL PREVIOUS ESTIMATE 25,534,268.44 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 04/24/24 EST. NO. 013 TIME 02:25 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 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 02:25 PM ESTIMATE NO. 013 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 04/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 04/24/24 LOCATION RERUN 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 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 02:25 PM ESTIMATE NO. 013 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 04/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 04/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,293,965.24 25,534,268.44 SUBTOTAL AMOUNT EARNED 2,293,965.24 25,534,268.44 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 2,293,965.24 25,534,268.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,293,965.24 25,534,268.44 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 04/23/24 45 85 -17 0 48% 37% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER