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 11/22/24 EST. NO. 020 TIME 04:28 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 1040 25,982.11 E.W. @ F.A.(+) 081524 N MCM100 1041 15,952.82 100724 N 1040 1042 6,449.97 100824 N 1041 1043 5,384.67 100924 N 1042 1044 15,744.31 101024 N 1043 1045 4,239.51 101124 N 1044 1046 6,081.53 101424 N 1045 1047 5,495.24 101524 N 1046 1048 6,081.53 101624 N 1047 1049 25,638.04 101724 N 1048 1050 8,208.00 101824 N 1049 1051 6,898.05 102124 N 1051 1052 17,020.63 102224 N 1052 1053 26,454.56 102324 N 1053 1054 6,449.97 102424 N 1054 1055 8,532.39 102524 N 1055 1058 6,081.53 102824 N 1056 1059 6,419.11 102924 N 1057 1060 6,081.53 103024 N 1058 1061 8,163.95 103124 N 1059 1062 6,081.53 110124 N 1060 223,440.98 TOTAL THIS ESTIMATE 41,819,946.09 TOTAL PREVIOUS ESTIMATE 42,043,387.07 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 11/22/24 EST. NO. 020 TIME 04:28 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 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 04:28 PM ESTIMATE NO. 020 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 11/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 11/22/24 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 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 04:28 PM ESTIMATE NO. 020 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 11/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,440.98 42,043,387.07 SUBTOTAL AMOUNT EARNED 223,440.98 42,043,387.07 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 223,440.98 42,043,387.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,440.98 42,043,387.07 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 11/25/24 388 52 265 0 80% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HUERTA, JAVIER RESIDENT ENGINEER