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 08/21/24 EST. NO. 001 TIME 07:19 PM R.E. NAME: GONZALEZ, ALFONSO 08-0P0104 --------------------------------------------------------------------------- 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 0001 745.07 E.W. @ F.A.(+) 042624 N 0001.0 0002 3,223.80 042624 N 0002.0 0003 9,711.44 061724 N 0003.0 0004 20,513.62 061824 N 0004.0 0005 1,538.02 062024 N 0034.0 0006 280.86 062824 N 0035.0 0007 280.86 062824 N 0036.0 0008 13,784.70 061924 N 0005.0 0009 13,671.23 062024 N 0006.0 0010 13,916.91 062124 N 0007.0 0011 20,547.44 062424 N 0008.0 0012 19,647.97 062524 N 0009.0 0013 20,547.44 062624 N 0010.0 0014 20,762.64 062724 N 0011.0 0015 20,478.32 062824 N 0012.0 0016 18,789.45 070124 N 0013.0 0017 20,150.20 070224 N 0014.0 0018 20,850.29 070324 N 0015.0 0019 17,507.00 070524 N 0016.0 0020 94.52 062224 N 0017.0 0021 94.52 062324 N 0018.0 0022 94.52 062924 N 0019.0 0023 94.52 063024 N 0020.0 0024 94.52 070424 N 0021.0 0025 94.52 070624 N 0022.0 0026 94.52 070724 N 0023.0 0027 21,049.67 070824 N 0024.0 0028 20,150.20 070924 N 0025.0 0029 20,150.20 071024 N 0026.0 0030 21,249.05 071124 N 0027.0 0031 22,578.95 071224 N 0028.0 0032 23,484.42 071524 N 0029.0 0033 23,484.42 071624 N 0030.0 0034 22,584.94 071724 N 0031.0 0035 22,584.94 071824 N 0032.0 0036 23,279.05 071924 N 0033.0 0037 20,153.57 072224 N 0037.0 0038 22,733.14 072324 N 0038.0 0039 22,784.32 072424 N 0039.0 0040 22,784.32 072524 N 0040.0 0041 22,983.70 072624 N 0041.0 0042 43,261.96 072924 N 0042.0 0043 39,584.95 073024 N 0043.0 0044 39,596.22 073124 N 0044.0 0046 29,909.84 080224 N 0046.0 0047 33,075.85 080524 N 0047.0 0048 66,129.25 080624 N 0048.0 0049 30,899.23 080724 N 0049.0 0050 27,288.41 080824 N 0050.0 0051 23,792.15 080924 N 0051.0 0052 22,138.40 081224 N 0052.0 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 08/21/24 EST. NO. 001 TIME 07:19 PM R.E. NAME: GONZALEZ, ALFONSO 08-0P0104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 29,935.50 081424 N 0054.0 0055 67,697.24 081524 N 0055.0 0056 28,395.35 081624 N 0056.0 0057 94.52 071324 N 0057.0 0058 94.52 071424 N 0058.0 0059 94.52 072024 N 0059.0 0060 94.52 072124 N 0060.0 0061 94.52 072724 N 0061.0 0062 94.52 072824 N 0062.0 0063 94.52 080324 N 0063.0 0064 94.52 080424 N 0064.0 0065 94.52 081024 N 0065.0 0066 94.52 081124 N 0066.0 0067 94.52 081724 N 0067.0 0068 94.52 081824 N 0068.0 1,072,482.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,072,482.38 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 08/21/24 EST. NO. 001 TIME 07:19 PM R.E. NAME: GONZALEZ, ALFONSO 08-0P0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ DOCS AUG 2024 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 07:19 PM ESTIMATE NO. 001 BID OPENING 02/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 08/21/24 LOCATION PROGRESS ESTIMATE 08-SBD-15-35.0/37.6 ----------------- RE CHAFFEE CONSTRUCTION INC IN THE CITY OF VICTORVILLE, WEST OF P.O. BOX 3087 INTERSTATE 15 AND BEAR VALLEY ROAD WRIGHTWOOD, CA 92397 INTERSECTION DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E INSTALL EROSION COUNTERMEASURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EROSION COUNTERMEASURES BOND PREMIUM LS 19,063.0000 19,063.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 07:19 PM ESTIMATE NO. 001 BID OPENING 02/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,072,482.38 1,072,482.38 SUBTOTAL AMOUNT EARNED 1,072,482.38 1,072,482.38 ORIGINAL CONTRACT AMOUNT 19,063.00 TOTAL WORK COMPLETED 1,072,482.38 1,072,482.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,062,482.38 1,062,482.38 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 04/26/24 180 06/17/24 06/17/24 03/10/25 46 0 0 0 29% 26% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER