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 04/24/25 EST. NO. 001 TIME 05:15 AM R.E. NAME: JOE LOPEZ 08-1R3804 --------------------------------------------------------------------------- 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 0001 9,705.59 E.W. @ F.A.(+) 030825 N 030825 0002 16,424.31 030925 N 030925 0003 7,197.76 031025 N 031025 0004 5,397.13 031125 N 031125 0005 4,306.47 031225 N 031225 0006 4,306.47 031325 N 031325 0007 11,516.24 031425 N 031425 0008 7,515.26 031525 N 031525 0009 4,438.80 031625 N 031625 0010 15,699.81 031725 N 031725 0011 13,190.23 031825 N 031825 0012 13,333.84 031925 N 031925 0013 11,934.66 032025 N 032025 0014 11,971.95 032125 N 032125 0015 13,376.53 032425 N 032425 0016 10,772.75 032525 N 032525 0017 41,782.93 032625 N 032625 0019 11,998.93 032725 N 032725 0020 8,806.36 032825 N 032825 0021 10,626.14 040125 N 040125 0022 11,716.75 040225 N 040225 0023 11,073.27 040325 N 040325 0024 11,288.07 040425 N 040425 0025 132,013.56 040725 N 040725 0026 15,245.26 040825 N 040825 0027 11,809.00 040925 N 040925 0028 10,242.20 041025 N 041025 0029 13,851.41 041125 N 041125 0030 3,882.77 031025 N S-0310 0031 1,769.70 031725 N S0317A 0032 745,646.21 031725 N S0317B 0033 3,899.24 031825 N S-0318 0034 5,500.21 032525 N S-0325 0035 3,369.12 032625 N S-0326 0036 3,369.12 032725 N S-0327 0037 794.72 032825 N S-0328 0038 19,170.05 033125 N S-0331 0039 5,793.89 040125 N S-0401 0040 5,463.89 040225 N S-0402 0041 6,225.62 040325 N S-0403 0042 5,463.89 040425 N S-0404 0043 5,586.63 040725 N S-0407 0044 34,040.23 040825 N S0408A 0045 5,617.12 040925 N S-0409 0046 6,542.77 041025 N S-0410 1,313,676.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,313,676.86 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 04/24/25 EST. NO. 001 TIME 05:15 AM R.E. NAME: JOE LOPEZ 08-1R3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 05:15 AM ESTIMATE NO. 001 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 04/24/25 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-15-18.7/19.0 ----------------------- BALTAZAR REPLACE DAMAGED CULVERT RESULTED FROM CONSTRUCTION FIRE SET BY AN UNSHELTERED INC. ENCAMPMENT INDIVIDUAL 236 E ARROW HWY DIR'S ORDER EMERGENCY F.A. COVINA, CA 91722 FED. AID NO. N O N E REPLACE DAMAGED CULVERT RESULTED FROM FIRE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE DAMAGED CULVERT BOND PREMIUM LS 16,975.0000 16,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 05:15 AM ESTIMATE NO. 001 BID OPENING 11/05/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 04/24/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,313,676.86 1,313,676.86 SUBTOTAL AMOUNT EARNED 1,313,676.86 1,313,676.86 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 1,313,676.86 1,313,676.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,313,676.86 1,313,676.86 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 11/05/24 30 03/08/25 03/08/25 05/12/25 14 16 0 0 49% 47% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER