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 12/21/24 EST. NO. 021 TIME 01:39 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 1025 257,248.20 E.W. @ F.A.(+) 080224 N C&W1 1026 32,156.96 073124 N LOG16 1027 27,709.00 073124 N LOG16A 1028 75,820.11 072924 N 904468 1029 17,199.33 072924 N 468A 1056 69,102.58 073024 N 904469 1057 20,080.26 073024 N 469A 1063 65,022.82 073124 N 904470 1064 19,618.03 073124 N 470A 1065 61,829.53 080124 N 904471 1066 23,364.18 080124 N 471A 1067 54,870.24 080224 N 904472 1068 14,871.89 080224 N 472A 1069 13,295.00 080324 N 904473 1070 65,554.63 080524 N 904474 1071 17,168.52 080524 N 474A 1072 65,558.00 080624 N 904475 1073 21,474.61 080624 N 475A 1074 65,201.17 080724 N 904476 1075 20,228.76 080724 N 476A 1076 70,343.85 080824 N 904477 1077 20,193.00 080824 N 477A 1078 91,217.75 080924 N 904478 1079 16,070.20 080924 N 478A 1080 63,133.99 081024 N 904479 1081 60,151.73 081124 N 904480 1082 87,254.26 081224 N 904481 1083 17,208.54 081224 N 481A 1084 4,792.19 110424 N 1061 1085 6,081.53 110524 N 1062 1086 3,843.51 110624 N 1063 1087 3,843.51 110724 N 1064 1088 3,843.51 110824 N 1065 1089 141,448.08 111824 N PAYR1 1090 93,075.31 081324 N 904482 1091 19,014.27 081324 N 482A 1092 95,210.57 081424 N 904483 1093 25,045.85 081424 N 483A 1094 87,910.26 081524 N 904484 1095 24,077.29 081524 N 484A 1096 100,222.69 081624 N 904485 1097 18,129.13 081624 N 485A 1098 68,751.53 081724 N 904486 1099 55,945.05 081824 N 904487 1100 98,872.60 081924 N 904488 1101 17,995.53 081924 N 488A 1102 92,950.75 082024 N 904489 1103 20,425.20 082024 N 489A 1104 6,449.97 111224 N 1066 1105 5,964.61 111324 N 1067 1106 5,001.80 111424 N 1068 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 12/21/24 EST. NO. 021 TIME 01:39 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 --------------------------------------------------------------------------- 1107 4,040.97 111524 N 1069 1108 6,855.45 111824 N 1070 1109 7,079.48 111924 N 1071 1110 6,500.81 112024 N 1072 1111 101,394.74 082124 N 904490 1112 16,823.74 082124 N 490A 1113 87,791.35 082224 N 904491 1114 18,176.36 082224 N 491A 1115 75,889.19 082324 N 904492 1116 18,219.62 082324 N 492A 1117 47,306.95 082424 N 904493 1118 46,433.50 082524 N 904494 1119 30,946.96 083124 N LOG17 1120 27,709.00 083124 N LOG17A 1121 3,380.36 120224 N MISC16 1122 68,060.55 082624 N 904495 1123 16,071.04 082624 N 495A 1124 92,837.47 082724 N 904496 1125 16,809.13 082724 N 496A 1126 76,427.00 082824 N 904497 1127 19,937.10 082824 N 497A 1128 70,473.58 082924 N 904498 1129 18,062.10 082924 N 498A 1130 47,503.86 083024 N 904499 1131 5,709.43 083024 N 499A 1132 54,559.32 090324 N 904500 1133 15,686.53 090324 N 500A 1134 36,146.23 090424 N 904501 1135 14,503.85 090424 N 501A 1136 40,509.60 090524 N 904502 1138 18,975.46 090524 N 502A 1139 47,630.35 090624 N 904503 1140 12,542.29 090624 N 503A 1141 45,497.58 090724 N 904504 1144 12,249.72 101624 N 101624 1145 61,197.90 101724 N 234415 1146 60,416.46 101824 N 234423 3,782,196.91 TOTAL THIS ESTIMATE 42,043,387.07 TOTAL PREVIOUS ESTIMATE 45,825,583.98 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 12/21/24 EST. NO. 021 TIME 01:39 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 12/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 01:39 PM ESTIMATE NO. 021 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 12/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 12/21/24 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 12/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 01:39 PM ESTIMATE NO. 021 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 12/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 12/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,782,196.91 45,825,583.98 SUBTOTAL AMOUNT EARNED 3,782,196.91 45,825,583.98 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 3,782,196.91 45,825,583.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,782,196.91 45,825,583.98 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 11/18/24 391 67 265 0 87% 97% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER