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 09/17/24 EST. NO. 002 TIME 01:15 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 0045 151,301.79 E.W. @ F.A.(+) 080124 N 0045.0 0053 89,469.57 081324 N 0053.0 0069 53,471.75 081924 N 0069.0 0070 35,891.80 082024 N 0070.0 0071 19,229.73 082124 N 0071.0 0072 13,408.33 082224 N 0072.0 0073 12,508.85 082324 N 0073.0 0074 13,408.33 082624 N 0074.0 0075 13,549.21 082724 N 0075.0 0076 13,549.21 082824 N 0076.0 0077 14,061.59 082924 N 0077.0 0078 13,832.26 083024 N 0078.0 0079 15,260.13 090324 N 0079.0 0080 14,360.65 090424 N 0080.0 0081 13,011.97 090524 N 0081.0 0082 12,399.38 090624 N 0082.0 498,714.55 TOTAL THIS ESTIMATE 1,072,482.38 TOTAL PREVIOUS ESTIMATE 1,571,196.93 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 09/17/24 EST. NO. 002 TIME 01:15 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 AUGUST 2024 RLS 10,000.00 002 SEPTEMBER 2024 -7,000.00 002 3,000.00 -7,000.00 TOTAL DEDUCTIONS 3,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 01:15 PM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/17/24 LOCATION RERUN 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 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 01:15 PM ESTIMATE NO. 002 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 09/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 498,714.55 1,571,196.93 SUBTOTAL AMOUNT EARNED 498,714.55 1,571,196.93 ORIGINAL CONTRACT AMOUNT 19,063.00 TOTAL WORK COMPLETED 498,714.55 1,571,196.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -7,000.00 TOTAL 501,714.55 1,564,196.93 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 63 0 0 0 42% 35% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER