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 09/24/25 EST. NO. 025 TIME 10:21 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 1257 4,028.42 E.W. @ F.A.(+) 060925 N 904575 1258 6,125.29 061025 N 904576 1259 5,958.79 061125 N 904577 1260 5,902.25 061225 N 904578 1261 352,499.01 073125 N DRILL2 1262 12,189.54 081325 N MISC19 1263 12,405.55 081325 N H1 1264 4,176.09 061625 N 904579 1265 4,839.99 061725 N 904580 1266 6,137.85 061825 N 904581 1267 5,460.82 061925 N 904582 1268 6,137.85 062025 N 904583 1269 3,635.28 062325 N 904584 1270 6,022.67 062425 N 904585 1271 6,304.33 062525 N 904586 1272 6,470.84 062625 N 904587 1273 3,386.43 062725 N 904588 1274 3,197.37 063025 N 904589 1275 6,110.81 070125 N 904590 1276 5,732.76 070225 N 904591 1277 2,553.03 070325 N 904592 1278 3,850.00 080725 N STRIPF 1279 3,221.58 071725 N 904593 1280 10,351.13 080425 N 904594 1281 23,492.55 080525 N 904595 1282 3,278.18 080725 N 904596 1283 2,456.37 081225 N 904597 1284 1,628.50 080525 N 5111 1285 66,943.24 080525 N 5112 584,496.52 TOTAL THIS ESTIMATE 49,263,298.50 TOTAL PREVIOUS ESTIMATE 49,847,795.02 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 09/24/25 EST. NO. 025 TIME 10:21 AM R.E. NAME: HUERTA, JAVIER 06-1F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ADM-3059 -10,000.00 025 MISSING CEM 4401 -10,000.00 025 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 025 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 10:21 AM ESTIMATE NO. 025 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 09/05/25 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 09/24/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 10:21 AM ESTIMATE NO. 025 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 09/05/25 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 09/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 584,496.52 49,847,795.02 SUBTOTAL AMOUNT EARNED 584,496.52 49,847,795.02 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 584,496.52 49,847,795.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 554,496.52 49,817,795.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/23 140 03/13/23 03/13/23 09/05/25 418 229 265 0 100% 100% HUERTA, JAVIER RESIDENT ENGINEER