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 10/20/24 EST. NO. 003 TIME 12:30 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 0083 5,153.59 E.W. @ F.A.(+) 090824 N 0083.0 0084 12,200.00 090924 N 0084.0 0085 13,099.48 091024 N 0085.0 0086 13,305.20 091124 N 0086.0 0087 14,204.68 091224 N 0087.0 0088 10,956.07 091724 N 0090.0 0089 9,561.87 091824 N 0091.0 0090 10,956.07 091924 N 0092.0 0091 206.56 082124 N 0093.0 0092 10,956.07 092024 N 0094.0 0093 1,053.39 092124 N 0095.0 0094 20,165.03 090924 N 0096.0 0095 42,693.43 091024 N 0097.0 0096 13,275.39 091324 N 0088.0 0097 12,726.49 091624 N 0089.0 0098 7,171.23 091124 N 0098.0 0099 8,640.30 091224 N 0099.0 0100 7,171.23 091324 N 0100.0 0101 7,631.61 091624 N 0101.0 0102 30,151.33 091724 N 0102.0 0103 37,156.10 091824 N 0103.0 0104 822.26 091824 N 0104.0 0105 43,775.81 091924 N 0105.0 0106 2,466.79 091924 N 0106.0 0107 22,576.95 092024 N 0107.0 0108 7,138.34 092124 N 0108.0 0109 12,356.27 092324 N 0109.0 0110 10,056.59 092424 N 0110.0 0111 11,656.17 092524 N 0111.0 0112 10,905.14 092624 N 0112.0 0113 11,656.17 092724 N 0113.0 0114 11,291.70 092324 N 0114.0 0115 9,638.01 092424 N 0115.0 0116 45,587.94 092524 N 0116.0 0117 19,733.74 092624 N 0117.0 0118 28,816.40 092624 N 0118.0 0119 34,172.18 092724 N 0119.0 0120 10,251.94 100324 N 0130.0 0121 11,646.15 100424 N 0131.0 0122 11,663.86 100124 N 0128.0 0123 12,412.47 100224 N 0129.0 0124 12,113.97 093024 N 0120.0 0125 13,422.01 100124 N 0121.0 0126 41,415.61 100224 N 0122.0 0127 4,933.57 100224 N 0123.0 0128 39,680.20 100324 N 0124.0 0129 4,933.57 100324 N 0125.0 0130 32,954.65 100424 N 0126.0 0131 10,764.38 093024 N 0127.0 0132 11,642.96 100724 N 0132.0 0133 12,542.43 100824 N 0133.0 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 10/20/24 EST. NO. 003 TIME 12:30 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 --------------------------------------------------------------------------- 0134 10,448.13 100924 N 0134.0 0135 9,748.03 101024 N 0135.0 0136 8,142.22 101124 N 0136.0 0137 30,522.65 100724 N 0137.0 0138 40,609.69 100824 N 0138.0 0139 2,466.79 100824 N 0139.0 0140 4,834.34 100924 N 0140.0 908,235.20 TOTAL THIS ESTIMATE 1,571,196.93 TOTAL PREVIOUS ESTIMATE 2,479,432.13 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 10/20/24 EST. NO. 003 TIME 12:30 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 OCTOBER 2024 -10,000.00 003 SEPTEMBER 2024 RLS 7,000.00 003 -3,000.00 -10,000.00 TOTAL DEDUCTIONS -3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 12:30 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 10/20/24 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 10/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 12:30 PM ESTIMATE NO. 003 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 10/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 10/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 908,235.20 2,479,432.13 SUBTOTAL AMOUNT EARNED 908,235.20 2,479,432.13 ORIGINAL CONTRACT AMOUNT 19,063.00 TOTAL WORK COMPLETED 908,235.20 2,479,432.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -10,000.00 TOTAL 905,235.20 2,469,432.13 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 87 0 0 0 66% 48% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER