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 07/23/24 EST. NO. 016 TIME 08:46 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 0771 90,163.01 E.W. @ F.A.(+) 050224 N 904393 0794 59,914.74 051524 N MCM690 0795 29,029.39 051724 N MCM700 0796 4,323.41 060324 N 0066 0 0797 4,323.41 060424 N 0067 0 0798 4,323.41 060524 N 0068 0 0799 4,323.41 060624 N 0069 0 0800 5,897.77 060724 N 0070 0 0801 36,061.48 052124 N MCM710 0802 36,212.70 052324 N MCM720 0803 98,252.40 051324 N 904402 0804 9,616.97 051324 N 402A 0 0805 95,853.85 051424 N 904403 0806 11,019.58 051424 N 403A 0 0807 43,344.52 061324 N MISC13 0808 101,313.21 051524 N 904404 0809 10,972.26 051524 N 404A 0 0810 4,323.41 061024 N 0071 0 0811 4,323.41 061124 N 0072 0 0812 4,323.41 061224 N 0073 0 0813 4,323.41 061324 N 0074 0 0814 6,081.39 061424 N 0075 0 0816 56,689.77 060724 N MCM740 0817 31,375.92 052924 N MCM750 0818 47,469.77 061424 N MCM760 0819 7,465.03 030724 N MCM770 0820 124,919.48 060424 N MCM780 0821 103,225.99 051624 N 904405 0822 12,009.10 051624 N 405A 0 0823 124,037.42 051724 N 904406 0824 8,770.33 051724 N 406A 0 0825 93,529.93 051824 N 904407 0826 4,323.41 061724 N 0076 0 0827 4,323.41 061824 N 0077 0 0828 4,323.41 061924 N 0078 0 0829 4,323.41 062024 N 0079 0 0830 6,123.30 062124 N 0080 0 0831 88,058.39 052024 N 904408 0832 10,757.28 052024 N 408A 0 0833 95,911.95 052124 N 904409 0834 11,563.11 052124 N 409A 0 0835 116,455.67 052224 N 904410 0836 12,761.08 052224 N 410A 0 0837 68,273.56 060524 N MCM790 0838 48,697.01 062124 N MCM800 0839 50,013.04 061324 N MCM810 0840 234,521.70 062624 N MCM820 0841 91,333.26 052324 N 904411 0842 10,380.88 052324 N 411A 0 0843 71,999.59 052424 N 904412 0844 6,362.93 052424 N 412A 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 07/23/24 EST. NO. 016 TIME 08:46 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 --------------------------------------------------------------------------- 0845 48,927.56 070824 N LODG14 0846 17,303.00 070824 N LOG141 0847 99,202.85 062124 N MCM830 0848 72,632.44 052824 N 904413 0849 11,019.81 052824 N 413A 0 0850 67,339.48 052924 N 904414 0851 11,388.04 052924 N 414A 0 0852 63,015.67 053024 N 904415 0854 11,519.71 053024 N 415A 0 0856 78,669.15 053124 N 904416 0857 9,339.82 053124 N 416A 0 0858 76,734.46 060124 N 904417 2,785,411.67 TOTAL THIS ESTIMATE 32,510,349.68 TOTAL PREVIOUS ESTIMATE 35,295,761.35 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 07/23/24 EST. NO. 016 TIME 08:46 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 08:46 AM ESTIMATE NO. 016 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 07/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/23/24 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 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 08:46 AM ESTIMATE NO. 016 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 07/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,785,411.67 35,295,761.35 SUBTOTAL AMOUNT EARNED 2,785,411.67 35,295,761.35 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 2,785,411.67 35,295,761.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,785,411.67 35,295,761.35 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 10/23/24 299 50 265 0 67% 74% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER