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 02/24/25 EST. NO. 023 TIME 10:01 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 1200 141,659.10 E.W. @ F.A.(+) 102324 N STRIP2 1201 16,461.53 101424 N 904533 1202 8,551.73 101424 N 533A 1203 24,863.02 101524 N 904534 1204 12,642.76 101524 N 534A 1205 26,793.72 101624 N 904535 1206 12,215.85 101624 N 535A 1207 53,909.87 101724 N 904536 1208 10,585.29 101724 N 536A 1209 40,505.77 101824 N 904537 1210 9,684.60 101824 N 537A 1211 25,941.99 102124 N 904538 1212 33,444.37 102224 N 904539 1213 31,310.49 102324 N 904540 1214 45,076.45 102424 N 904541 1215 21,169.82 102524 N 904542 1216 10,078.42 102624 N 904543 1217 28,405.96 103124 N LOG19 1218 16,758.50 103124 N LOG19A 1219 19,879.28 102824 N 904544 1220 18,192.38 102924 N 904545 1221 24,684.00 103024 N GEO1 1222 22,884.67 103024 N 904546 1223 27,311.29 103124 N 904547 1224 17,912.62 110124 N 904548 1225 25,142.69 110424 N 904549 1226 25,813.24 110524 N 904550 1227 28,748.74 110624 N 904551 1228 19,575.91 110724 N 904552 1229 29,851.93 110824 N 904553 1230 6,061.11 111224 N 904554 1231 14,159.21 111324 N 904555 1232 15,463.54 111424 N 904556 1233 8,698.04 111524 N 904557 1234 11,723.59 111824 N 904558 1235 13,671.32 111924 N 904559 1236 11,907.16 112024 N 904560 1237 12,590.01 112124 N 904561 1238 10,860.94 112224 N 904562 1239 5,024.68 112524 N 904563 1240 5,996.12 112624 N 904564 1241 6,375.18 112724 N 904565 1242 12,024.98 113024 N LODG20 1243 8,340.00 113024 N LOG20A 1244 8,671.26 120224 N 904566 1245 9,825.99 120324 N 904567 1246 8,671.26 120424 N 904568 1247 9,825.99 120524 N 904569 1248 6,555.22 120624 N 904570 1249 15,439.43 120224 N MISC18 1250 2,364.76 123124 N LODG21 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 02/24/25 EST. NO. 023 TIME 10:01 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 --------------------------------------------------------------------------- 1251 253,774.00 012025 N BOND2 1252 2,750.63 120224 N SB1 1,290,830.41 TOTAL THIS ESTIMATE 47,897,781.73 TOTAL PREVIOUS ESTIMATE 49,188,612.14 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 02/24/25 EST. NO. 023 TIME 10:01 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 10:01 AM ESTIMATE NO. 023 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 02/20/25 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 02/24/25 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 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 10:01 AM ESTIMATE NO. 023 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 02/20/25 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,290,830.41 49,188,612.14 SUBTOTAL AMOUNT EARNED 1,290,830.41 49,188,612.14 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 1,290,830.41 49,188,612.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,290,830.41 49,188,612.14 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 02/24/25 391 87 265 0 93% 97% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER