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 05/15/25 EST. NO. 008 TIME 09:54 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/15/25 EST. NO. 008 TIME 09:54 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 JANUARY 2025 -10,000.00 006 DECEMBER 2024 RLS 10,000.00 007 JANUARY 2025 RLS 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 09:54 AM ESTIMATE NO. 008 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 05/15/25 LOCATION FINAL 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 05/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P0104 TIME 09:54 AM ESTIMATE NO. 008 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 05/15/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,741,048.96 SUBTOTAL AMOUNT EARNED 0.00 2,741,048.96 ORIGINAL CONTRACT AMOUNT 19,063.00 TOTAL WORK COMPLETED 0.00 2,741,048.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,741,048.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/26/24 180 06/17/24 06/17/24 12/20/24 129 0 0 0 100% 100% GONZALEZ, ALFONSO RESIDENT ENGINEER