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 09/18/24 EST. NO. 018 TIME 11:13 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 0920 20,437.32 E.W. @ F.A.(+) 080924 N MCM92 0921 93,313.79 062424 N 904436 0922 9,795.30 062424 N 436A 0923 130,935.75 051524 N STRP1 0924 83,821.12 062524 N 904437 0925 11,501.23 062524 N 437A 0926 70,917.50 062624 N 904438 0927 13,924.58 062624 N 438A 0928 71,167.76 062724 N 904439 0929 15,107.97 062724 N 439A 0930 4,420.94 080524 N 0081 0931 4,420.94 080624 N 0082 0932 4,420.94 080724 N 0083 0933 4,420.94 080824 N 0084 0934 6,098.42 080924 N 0085 0935 4,420.94 081224 N 0086 0936 4,420.94 081324 N 0087 0937 4,420.94 081424 N 0088 0938 4,420.94 081524 N 0089 0939 5,097.54 081624 N 0090 0940 75,930.83 062824 N 904440 0941 13,519.50 062824 N 440A 0942 74,480.53 062924 N 904441 0943 88,406.74 073124 N MCM93 0944 43,551.35 081624 N MCM94 0945 84,509.12 070124 N 904442 0946 10,649.06 070124 N 442A 0947 84,221.36 070224 N 904443 0948 12,253.92 070224 N 443A 0949 63,773.89 070324 N 904444 0950 6,908.23 070324 N 444A 0951 15,758.99 070524 N 904445 0952 18,677.54 070624 N 904446 0953 73,372.52 070824 N 904447 0954 14,827.20 070824 N 447A 0956 75,369.00 070924 N 904448 0957 14,639.22 070924 N 448A 0958 75,427.02 071024 N 904449 0959 13,368.85 071024 N 449A 0960 85,524.61 071124 N 904450 0961 13,834.51 071124 N 450A 0962 53,506.38 071224 N 904451 0963 6,292.92 071224 N 451A 0964 53,044.76 071324 N 904452 0965 39,192.90 071424 N 904453 0966 10,016.91 080524 N 41 0967 8,393.91 080624 N 42 0968 7,629.31 080724 N 43 0969 11,147.91 080824 N 44 0970 21,568.53 080924 N 45 0971 389.26 081124 N 46 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 09/18/24 EST. NO. 018 TIME 11:13 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 --------------------------------------------------------------------------- 0972 20,145.82 081224 N 47 0973 24,857.25 081324 N 48 0974 25,858.47 081424 N 49 0975 2,952.51 081424 N 50 0976 22,699.20 081524 N 51 0977 250,962.45 081624 N 52 0978 1,008.92 081624 N 53 0981 24,592.65 081924 N 54 0982 24,702.54 082024 N 55 0983 852.01 082024 N 56 0984 24,638.00 082124 N 57 0985 1,350.13 082124 N 58 0986 19,221.10 082224 N 59 0987 417,225.81 082624 N 60 2,598,739.44 TOTAL THIS ESTIMATE 37,970,702.62 TOTAL PREVIOUS ESTIMATE 40,569,442.06 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 09/18/24 EST. NO. 018 TIME 11:13 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 11:13 AM ESTIMATE NO. 018 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 09/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 09/18/24 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 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 11:13 AM ESTIMATE NO. 018 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 09/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,598,739.44 40,569,442.06 SUBTOTAL AMOUNT EARNED 2,598,739.44 40,569,442.06 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 2,598,739.44 40,569,442.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,598,739.44 40,569,442.06 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 10/23/24 340 50 265 0 77% 84% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER