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 11/20/24 EST. NO. 004 TIME 09:03 AM 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 0141 6,372.79 E.W. @ F.A.(+) 101424 N 0141.0 0142 7,272.27 101524 N 0142.0 0143 7,603.38 101624 N 0143.0 0144 8,609.16 101724 N 0144.0 0145 6,674.61 101824 N 0145.0 0146 94.52 082424 N 0146.0 0147 94.52 082524 N 0147.0 0148 94.52 083124 N 0148.0 0149 94.52 090124 N 0149.0 0150 94.52 090724 N 0150.0 0151 94.52 090824 N 0151.0 0152 94.52 091424 N 0152.0 0153 94.52 091524 N 0153.0 0154 94.52 092124 N 0154.0 0155 94.52 092224 N 0155.0 0156 94.52 092824 N 0156.0 0157 94.52 092924 N 0157.0 0158 94.52 100524 N 0158.0 0159 94.52 100624 N 0159.0 0160 94.52 101224 N 0160.0 0161 94.52 101324 N 0161.0 0162 94.52 101924 N 0162.0 0163 94.52 102024 N 0163.0 0164 6,873.99 102124 N 0164.0 0165 6,873.99 102224 N 0165.0 0166 6,873.99 102324 N 0166.0 0167 7,159.83 102424 N 0167.0 0168 5,810.62 102524 N 0168.0 0169 10,194.37 102824 N 0169.0 0170 10,369.39 102924 N 0170.0 0171 11,730.13 103024 N 0171.0 0172 10,369.39 103124 N 0172.0 0173 9,469.91 110124 N 0173.0 0174 11,479.77 110424 N 0174.0 0175 11,479.77 110524 N 0175.0 0176 11,479.77 110624 N 0176.0 0177 11,479.77 110724 N 0177.0 0178 11,479.77 110824 N 0178.0 181,358.03 TOTAL THIS ESTIMATE 2,479,432.13 TOTAL PREVIOUS ESTIMATE 2,660,790.16 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 11/20/24 EST. NO. 004 TIME 09:03 AM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 09:03 AM ESTIMATE NO. 004 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 11/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 11/20/24 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 09:03 AM ESTIMATE NO. 004 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 11/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,358.03 2,660,790.16 SUBTOTAL AMOUNT EARNED 181,358.03 2,660,790.16 ORIGINAL CONTRACT AMOUNT 19,063.00 TOTAL WORK COMPLETED 181,358.03 2,660,790.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 181,358.03 2,650,790.16 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 03/10/25 109 0 0 0 71% 61% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER