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 12/19/24 EST. NO. 005 TIME 11:59 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 0179 5,697.54 E.W. @ F.A.(+) 111224 N 0179.0 0180 10,474.25 111324 N 0180.0 0181 9,574.77 111424 N 0181.0 0182 9,574.77 111524 N 0182.0 0183 19,247.40 112524 N 0183.0 0184 3,733.64 111824 N 0184.0 0185 3,040.11 111924 N 0185.0 61,342.48 TOTAL THIS ESTIMATE 2,660,790.16 TOTAL PREVIOUS ESTIMATE 2,722,132.64 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 12/19/24 EST. NO. 005 TIME 11:59 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 DECEMBER 2024 -10,000.00 005 OCTOBER 2024 RLS 10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 11:59 AM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/19/24 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 12/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 11:59 AM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 12/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,342.48 2,722,132.64 SUBTOTAL AMOUNT EARNED 61,342.48 2,722,132.64 ORIGINAL CONTRACT AMOUNT 19,063.00 TOTAL WORK COMPLETED 61,342.48 2,722,132.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 61,342.48 2,712,132.64 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 03/10/25 129 0 0 0 73% 72% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER