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 01/18/25 EST. NO. 022 TIME 02:24 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 1142 82,297.18 E.W. @ F.A.(+) 090924 N 904505 1143 14,976.50 090924 N 505A 1147 57,391.82 091024 N 904506 1148 19,079.40 091024 N 506A 1149 73,576.21 091124 N 904507 1150 19,532.14 091124 N 507A 1151 70,283.96 091224 N 904508 1152 16,700.89 091224 N 508A 1153 68,103.10 091324 N 904509 1154 10,721.82 091324 N 509A 1155 79,617.58 091424 N 904510 1156 76,770.31 091624 N 904511 1157 16,731.23 091624 N 511A 1158 83,216.61 091724 N 904512 1159 17,042.86 091724 N 512A 1160 70,644.77 091824 N 904513 1161 15,816.94 091824 N 513A 1162 94,794.44 091924 N 904514 1163 16,832.85 091924 N 514A 1164 78,428.53 092024 N 904515 1165 10,882.21 092024 N 515A 1166 38,396.35 092124 N 904516 1167 5,662.80 120224 N MISC17 1168 37,731.75 092324 N 904517 1169 17,276.88 092324 N 517A 1170 52,971.08 092424 N 904518 1171 15,851.69 092424 N 518A 1172 54,497.57 092524 N 904519 1173 19,335.98 092524 N 519A 1174 59,447.42 092624 N 904520 1175 17,586.96 092624 N 520A 1176 51,970.77 092724 N 904521 1177 40,886.66 092824 N 904522 1178 29,857.96 093024 N LOG18 1179 25,289.00 093024 N LOG18A 1180 58,527.50 093024 N 904523 1181 19,649.81 093024 N 523A 1182 46,114.85 100124 N 904524 1183 20,276.84 100124 N 524A 1184 51,855.73 100224 N 904525 1185 16,973.58 100224 N 525A 1186 65,938.65 100324 N 904526 1187 16,375.31 100324 N 526A 1188 59,663.16 100424 N 904527 1189 13,525.55 100424 N 527A 1190 60,535.03 100724 N 904528 1191 12,971.17 100724 N 528A 1192 35,732.45 100824 N 904529 1193 10,168.82 100824 N 529A 1194 37,823.09 100924 N 904530 1195 9,205.28 100924 N 530A 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 01/18/25 EST. NO. 022 TIME 02:24 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 --------------------------------------------------------------------------- 1196 34,254.34 101024 N 904531 1197 10,462.54 101024 N 531A 1198 23,545.54 101124 N 904532 1199 8,394.29 101124 N 532A 2,072,197.75 TOTAL THIS ESTIMATE 45,825,583.98 TOTAL PREVIOUS ESTIMATE 47,897,781.73 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 01/18/25 EST. NO. 022 TIME 02:24 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 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 02:24 PM ESTIMATE NO. 022 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 01/20/25 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 01/18/25 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 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 02:24 PM ESTIMATE NO. 022 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 01/20/25 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 01/18/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,072,197.75 47,897,781.73 SUBTOTAL AMOUNT EARNED 2,072,197.75 47,897,781.73 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 2,072,197.75 47,897,781.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,072,197.75 47,897,781.73 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 12/06/24 391 87 265 0 91% 97% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER