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 05/23/25 EST. NO. 002 TIME 12:42 PM 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 0047 13,930.44 E.W. @ F.A.(+) 041425 N 041425 0048 2,884.25 040825 N S0408B 0049 4,201.89 041125 N S-0411 0050 3,397.47 041425 N S-0414 0051 5,588.33 041525 N S-0415 0052 5,588.33 041625 N S-0416 0053 73,795.66 041725 N S-0417 0054 5,588.33 041825 N S-0418 0055 6,427.46 042125 N S-0421 0056 7,511.04 042225 N S-0422 0057 8,108.94 042325 N S-0423 0058 11,786.29 041525 N 041525 0059 11,786.29 041625 N 041625 0060 8,309.92 042425 N S-0424 0061 4,019.03 042525 N S-0425 0062 11,319.40 041725 N 041725 0063 12,380.59 041825 N 041825 0064 14,025.31 042125 N 042125 0065 13,084.28 042225 N 042225 0066 15,101.06 042325 N 042325 0067 15,017.93 042425 N 042425 0068 18,152.07 042525 N 042525 0069 10,992.20 042625 N 042625 0070 1,423.29 042725 N 042725 0071 13,268.78 042825 N 042825 0072 17,624.25 042925 N 042925 0073 14,922.70 043025 N 043025 0075 10,561.62 042825 N S0428 0076 10,585.08 042925 N 292722 0077 11,804.19 043025 N S-0430 0078 12,877.73 050125 N S-0501 0079 13,006.49 050225 N S-0502 0080 12,328.64 050325 N S-0503 0081 11,989.13 050525 N S-0505 0082 11,947.72 050625 N S-0506 0083 12,019.29 050725 N S-0507 0084 12,262.93 050825 N S-0508 0085 40,679.19 050925 N S-0509 0086 7,457.32 051025 N S-0510 0087 11,645.17 050125 N 050125 0088 11,645.17 050225 N 050225 0089 2,445.36 050325 N 050325 0090 14,294.74 051025 N 051025 0091 1,346.40 051225 N MTL512 0092 9,962.35 050525 N 050525 0093 13,529.16 050625 N 050625 0094 19,456.16 050725 N 050725 0095 11,865.38 050825 N 050825 0096 22,465.55 050925 N 050925 0097 26,156.18 051325 N S-0513 0098 10,855.29 051225 N S-0512 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 05/23/25 EST. NO. 002 TIME 12:42 PM 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 --------------------------------------------------------------------------- 0099 6,636.20 051225 N EQP512 0100 6,200.62 051325 N EQP513 0101 4,855.10 051525 N MAT'L 671,113.69 TOTAL THIS ESTIMATE 1,313,676.86 TOTAL PREVIOUS ESTIMATE 1,984,790.55 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 05/23/25 EST. NO. 002 TIME 12:42 PM 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 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 12:42 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 05/23/25 LOCATION 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 1.000 16,975.00 1.000 16,975 PROGRAM CAS145 PAGE 2 DATE 05/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 12:42 PM ESTIMATE NO. 002 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 05/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 05/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,975.00 16,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 671,113.69 1,984,790.55 SUBTOTAL AMOUNT EARNED 688,088.69 2,001,765.55 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 688,088.69 2,001,765.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 688,088.69 2,001,765.55 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 05/27/25 26 26 0 0 75% 87% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER