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 11/10/25 EST. NO. 026 TIME 09:09 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/10/25 EST. NO. 026 TIME 09:09 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 RECD ADM 3059 10,000.00 026 RECD CEM 4401 10,000.00 026 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 025 RECD MISSING PAYROLL 10,000.00 026 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 09:09 AM ESTIMATE NO. 026 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 11/10/25 LOCATION SEMI-FINAL 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 11/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 09:09 AM ESTIMATE NO. 026 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 11/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 49,847,795.02 SUBTOTAL AMOUNT EARNED 0.00 49,847,795.02 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 0.00 49,847,795.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 49,847,795.02 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 09/05/25 418 227 265 0 100% 100% HUERTA, JAVIER RESIDENT ENGINEER