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 06/21/24 EST. NO. 015 TIME 08:58 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 0716 97,713.79 E.W. @ F.A.(+) 041624 N 904379 0733 4,192.76 051324 N 0052 0 0734 4,192.76 051424 N 0053 0 0735 4,192.76 051524 N 0054 0 0736 4,192.76 051624 N 0055 0 0737 6,814.83 051724 N 0056 0 0738 59,608.04 040124 N MCM560 0739 69,291.15 040324 N MCM570 0740 88,657.85 040824 N MCM580 0741 94,083.62 041124 N MCM590 0742 58,304.69 041524 N MCM600 0743 99,188.33 042224 N 904384 0744 8,353.28 042224 N 384A 0 0745 89,507.84 042324 N 904385 0746 8,492.69 042324 N 385A 0 0747 85,935.72 041824 N MCM610 0748 42,234.13 042324 N MCM620 0749 42,979.50 042624 N MCM630 0750 64,106.26 050124 N MCM640 0751 39,415.31 050324 N MCM650 0752 91,683.24 042424 N 904386 0753 9,882.74 042424 N 386A 0 0754 90,275.76 042524 N 904387 0755 10,685.80 042524 N 387A 0 0756 3,890.17 052324 N MISC12 0757 68,009.70 042624 N 904388 0758 6,853.16 042624 N 388A 0 0759 72,648.98 042724 N 904389 0760 91,512.56 042924 N 904390 0761 10,499.19 042924 N 390A 0 0762 94,060.07 043024 N 904391 0763 10,454.57 043024 N 391A 0 0764 101,553.85 050124 N 904392 0765 13,688.11 050124 N 392A 0 0766 6,173.02 052024 N 0057 0 0767 6,173.02 052124 N 0058 0 0768 6,354.47 052224 N 0059 0 0769 6,354.47 052324 N 0060 0 0770 7,151.90 052424 N 0061 0 0772 12,631.36 050224 N 393A 0 0773 93,763.85 050324 N 904394 0774 9,635.77 050324 N 394A 0 0775 88,699.39 050424 N 904395 0776 58,681.77 050824 N MCM660 0777 31,870.52 051024 N MCM670 0778 190,726.75 052424 N MCM680 0779 108,150.35 050624 N 904396 0780 7,714.03 050624 N 396A 0 0781 6,354.47 052824 N 0062 0 0782 6,354.47 052924 N 0063 0 0783 5,313.54 053024 N 0064 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 06/21/24 EST. NO. 015 TIME 08:58 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 --------------------------------------------------------------------------- 0784 3,184.52 053124 N 0065 0 0785 89,432.62 050724 N 904397 0786 4,460.40 050724 N 397A 0 0787 95,095.89 050824 N 904398 0788 5,383.75 050824 N 398A 0 0789 90,713.40 050924 N 904399 0790 8,538.88 050924 N 399A 0 0791 84,443.52 051024 N 904400 0792 6,621.96 051024 N 400A 0 0793 76,908.13 051124 N 904401 2,764,042.19 TOTAL THIS ESTIMATE 29,746,307.49 TOTAL PREVIOUS ESTIMATE 32,510,349.68 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 06/21/24 EST. NO. 015 TIME 08:58 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 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 08:58 AM ESTIMATE NO. 015 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 06/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 06/21/24 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 06/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 08:58 AM ESTIMATE NO. 015 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 06/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 06/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,764,042.19 32,510,349.68 SUBTOTAL AMOUNT EARNED 2,764,042.19 32,510,349.68 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 2,764,042.19 32,510,349.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,764,042.19 32,510,349.68 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 10/21/24 281 48 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HUERTA, JAVIER RESIDENT ENGINEER