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 06/18/25 EST. NO. 003 TIME 08:53 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 0102 13,293.38 E.W. @ F.A.(+) 051225 N 0512B 0103 9,732.61 051425 N S-0514 0104 10,026.60 051525 N S-0515 0105 12,406.94 051525 N S-0516 0106 11,962.27 051925 N S-0519 0107 9,704.70 052025 N S-0520 0108 7,684.21 052125 N S-0521 0109 8,128.20 052225 N S-0522 0110 7,940.66 052325 N S-0523 0111 6,098.11 051325 N 51325B 0112 15,098.50 051425 N 051425 0113 12,848.57 051525 N 051525 0114 10,546.48 051625 N 051625 0115 14,894.64 051925 N 051925 0116 10,868.74 052025 N 1R3804 0117 14,872.21 052125 N 052125 0118 12,625.24 052225 N 052225 0119 13,264.73 052325 N 052325 0120 24,054.07 052625 N 052625 0121 8,233.68 052725 N 052725 0122 10,377.48 052825 N 052825 0123 10,459.58 052925 N 052925 0124 12,955.17 053025 N 053025 0125 14,001.68 060225 N 060225 0126 14,339.53 060325 N 060325 0127 12,440.61 060425 N 060425 0128 10,952.82 060525 N 060525 0129 12,212.84 060625 N 060625 0130 1,096.50 060625 N S-0606 0131 15,660.68 053025 N S-0530 0132 12,788.33 052925 N S-0529 0133 15,723.74 052825 N S-0528 0134 4,878.94 052725 N S-0527 0135 2,017.36 060925 N MAT'L2 0136 8,271.87 060325 N S-0603 0137 19,994.19 060225 N S-0602 0138 6,863.37 060425 N S-0604 0139 7,763.78 060525 N S-0605 0140 7,763.78 060625 N S0606B 434,846.79 TOTAL THIS ESTIMATE 1,984,790.55 TOTAL PREVIOUS ESTIMATE 2,419,637.34 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 06/18/25 EST. NO. 003 TIME 08:53 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 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 08:53 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 06/18/25 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 PROGRAM CAS145 PAGE 2 DATE 06/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1R3804 TIME 08:53 AM ESTIMATE NO. 003 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 06/20/25 R.E. NAME: JOE LOPEZ DATE OF THIS ESTIMATE 06/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 434,846.79 2,419,637.34 SUBTOTAL AMOUNT EARNED 434,846.79 2,436,612.34 ORIGINAL CONTRACT AMOUNT 16,975.00 TOTAL WORK COMPLETED 434,846.79 2,436,612.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 434,846.79 2,436,612.34 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 06/23/25 29 45 0 0 91% 97% PROGRESS IS SATISFACTORY JOE LOPEZ RESIDENT ENGINEER