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 05/24/24 EST. NO. 014 TIME 02:08 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 0605 100,966.25 E.W. @ F.A.(+) 022524 N MCM310 0641 47,703.10 022624 N MCM350 0663 52,172.83 041824 N LODG13 0664 25,515.27 041824 N LOD131 0665 89,590.60 030524 N MCM370 0666 94,646.77 030824 N MCM380 0667 87,631.27 031124 N MCM390 0668 5,053.90 041524 N 0034 0 0669 5,053.90 041624 N 0035 0 0670 5,053.90 041924 N 0036 0 0671 5,053.90 041724 N 0037 0 0672 5,053.90 041824 N 0038 0 0673 80,328.98 022524 N MCM400 0674 381,308.13 041824 N MCM410 0675 101,511.31 042424 N MCM420 0676 513,088.33 042424 N MCM430 0677 83,489.47 031724 N MCM440 0678 99,008.59 031824 N MCM450 0679 83,323.96 032124 N MCM460 0680 4,062.11 042224 N 0039 0 0681 4,854.25 042324 N 0040 0 0682 4,854.25 042424 N 0041 0 0683 4,854.25 042524 N 0042 0 0684 4,666.20 042624 N 0043 0 0685 47,563.40 040124 N 904367 0686 68,528.99 040224 N 904368 0687 10,830.88 040224 N 368A 0 0688 75,765.71 040324 N 904369 0689 12,977.33 040324 N 369A 0 0690 44,765.33 040424 N 904370 0691 11,177.71 040424 N 370A 0 0692 61,923.95 040524 N 904371 0693 53,948.23 040824 N 904372 0694 11,347.51 040824 N 372A 0 0695 34,498.87 022824 N MCM470 0696 45,116.43 031224 N MCM480 0697 61,838.10 040924 N 904373 0698 14,657.94 040924 N 373A 0 0699 34,171.28 031524 N MCM490 0700 88,156.94 041824 N MCM500 0701 73,981.04 041024 N 904374 0702 16,068.06 041024 N 374A 0 0703 266,824.74 041824 N MCM510 0704 76,576.83 041124 N 904375 0705 18,755.00 041124 N 375A 0 0706 67,697.34 041224 N 904376 0707 15,153.19 041224 N 376A 0 0708 8,736.49 041324 N 904377 0709 96,711.47 041524 N 904378 0710 6,214.37 041524 N 378A 0 0711 4,323.41 042924 N 0044 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 05/24/24 EST. NO. 014 TIME 02:08 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 --------------------------------------------------------------------------- 0712 4,323.41 043024 N 0045 0 0713 4,323.41 050124 N 0046 0 0714 4,323.41 050224 N 0047 0 0715 4,323.41 050324 N 0048 0 0717 11,507.57 041624 N 379A 0 0718 7,761.29 051324 N MISC11 0719 86,877.37 041724 N 904380 0720 9,909.62 041724 N 380A 0 0721 100,525.07 041824 N 904381 0722 10,913.81 041824 N 381A 0 0723 67,796.07 032824 N MCM520 0724 5,562.34 050824 N 049 0 0725 11,201.33 050924 N 050 0 0726 2,880.99 051024 N 051 0 0727 89,396.29 041924 N 904382 0728 9,400.02 041924 N 382A 0 0729 93,597.97 042024 N 904383 0730 192,030.82 041024 N MCM530 0731 180,006.16 051724 N MCM540 0732 98,222.73 043024 N MCM550 4,212,039.05 TOTAL THIS ESTIMATE 25,534,268.44 TOTAL PREVIOUS ESTIMATE 29,746,307.49 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 05/24/24 EST. NO. 014 TIME 02:08 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 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 02:08 PM ESTIMATE NO. 014 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 05/22/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/24/24 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 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 02:08 PM ESTIMATE NO. 014 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 05/22/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,212,039.05 29,746,307.49 SUBTOTAL AMOUNT EARNED 4,212,039.05 29,746,307.49 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 4,212,039.05 29,746,307.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,212,039.05 29,746,307.49 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 10/21/24 260 48 265 0 56% 64% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER