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 07/16/24 EST. NO. 006 TIME 03:39 PM R.E. NAME: HUERTA, JAVIER 06-1G0704 --------------------------------------------------------------------------- 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 07/16/24 EST. NO. 006 TIME 03:39 PM R.E. NAME: HUERTA, JAVIER 06-1G0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402 -10,000.00 005 RCVD CEM 2402 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 RCVD MISSING PAYROLL 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0704 TIME 03:39 PM ESTIMATE NO. 006 BID OPENING 06/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/16/24 LOCATION SEMI-FINAL ESTIMATE 06-TUL-99-21.4/22.7 ------------------- 06-TUL-99-25.0/25.0 GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY ALONG HWY 99 AT SOUTH PO BOX 742478 BRANCH TULE RIVER, NORTH BRANCH TULE LOS ANGELES, CA 90074 RIVER AND ELK BAYOU BRIDGES DIR'S EMERGENCY FA FED. AID NO. N O N E REPAIR STORM DAMAGE ALONG HWY 99 VAR LOC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE ALONG HWY 99 VAR LOC LS 8,250.0000 8,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G0704 TIME 03:39 PM ESTIMATE NO. 006 BID OPENING 06/05/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/23 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/16/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 297,968.16 SUBTOTAL AMOUNT EARNED 0.00 297,968.16 ORIGINAL CONTRACT AMOUNT 8,250.00 TOTAL WORK COMPLETED 0.00 297,968.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 297,968.16 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 06/30/23 30 07/06/23 07/07/23 11/21/23 28 105 0 0 100% 100% HUERTA, JAVIER RESIDENT ENGINEER