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 08/25/24 EST. NO. 017 TIME 02:01 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 0853 54,074.91 E.W. @ F.A.(+) 051724 N MCM84 0855 34,971.73 062924 N MCM85 0859 13,337.61 052824 N 16 0860 10,293.13 052924 N 24 0861 51,050.15 053024 N 26 0862 91,383.67 053124 N 27 0863 2,838.15 053124 N 28 0864 22,968.99 060324 N 29 0865 24,975.09 060424 N 30 0866 22,952.36 060524 N 31 0867 218,508.04 060724 N 32 0868 96,687.69 071224 N MCM86 0869 75,630.12 061024 N 33 0870 2,793.47 061024 N 34 0871 50,501.84 061124 N 35 0872 108,565.78 061224 N 36 0873 71,110.35 061324 N 37 0874 13,987.73 061424 N 38 0875 8,499.60 061924 N 39 0876 23,158.83 062024 N 40 0878 59,566.56 060324 N 904418 0879 9,759.39 060324 N 418A 0880 81,979.94 060424 N 904419 0881 11,683.31 060424 N 419A 0882 78,113.99 060524 N 904420 0883 11,167.67 060524 N 420A 0884 68,177.93 060624 N 904421 0885 7,445.89 060624 N 421A 0886 2,751.36 072324 N MISC14 0887 65,864.41 060724 N 904422 0888 6,752.76 060724 N 422A 0889 5,372.98 060824 N 904423 0890 82,077.79 061024 N 904424 0891 12,205.83 061024 N 424A 0892 69,674.85 061124 N 904425 0893 12,357.03 061124 N 425A 0894 76,744.88 061224 N 904426 0895 12,615.42 061224 N 426A 0896 60,754.23 061324 N 904427 0897 10,888.61 061324 N 427A 0898 48,544.01 061424 N 904428 0899 9,240.81 061424 N 428A 0900 47,947.97 061524 N 904429 0901 65,811.29 071724 N MCM87 0903 75,659.38 061724 N 904430 0904 10,657.85 061724 N 430A 0905 70,056.23 061824 N 904431 0906 9,874.26 061824 N 431A 0907 80,610.25 061924 N 904432 0908 10,606.28 061924 N 432A 0909 101,428.93 062024 N 904433 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 08/25/24 EST. NO. 017 TIME 02:01 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 --------------------------------------------------------------------------- 0910 9,091.25 073124 N MCM89 0911 10,885.59 062024 N 433A 0912 71,643.09 062124 N 904434 0913 9,565.78 062124 N 434A 0914 74,571.10 062224 N 904435 0915 8,764.97 081324 N MISC15 0916 31,757.66 070124 N LODG15 0917 27,709.00 070124 N LOG15A 0918 156,271.50 071224 N MCM90 2,674,941.27 TOTAL THIS ESTIMATE 35,295,761.35 TOTAL PREVIOUS ESTIMATE 37,970,702.62 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 08/25/24 EST. NO. 017 TIME 02:01 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 02:01 PM ESTIMATE NO. 017 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 08/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 08/25/24 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 08/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 02:01 PM ESTIMATE NO. 017 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 08/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 08/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,674,941.27 37,970,702.62 SUBTOTAL AMOUNT EARNED 2,674,941.27 37,970,702.62 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 2,674,941.27 37,970,702.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,674,941.27 37,970,702.62 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 10/23/24 322 50 265 0 72% 80% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER