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 07/10/25 EST. NO. 012 TIME 01:31 PM R.E. NAME: UBERHUAGA, JORGE 05-1R2104 --------------------------------------------------------------------------- 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 0190 1,034.01 E.W. @ F.A.(+) 030825 N 0153.0 1,034.01 TOTAL THIS ESTIMATE 3,005,845.46 TOTAL PREVIOUS ESTIMATE 3,006,879.47 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 07/10/25 EST. NO. 012 TIME 01:31 PM R.E. NAME: UBERHUAGA, JORGE 05-1R2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 MISSING PAYROLLS -5,000.00 008 REC'D PAYROLLS #7 10,000.00 008 MISSING PAYROLLS -5,000.00 009 REC'D PAYROLLS #8 5,000.00 009 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 01:31 PM ESTIMATE NO. 012 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/10/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-47.8/47.8 ---------------------------------- GRANITE ROCK COMPANY ST FRANCIS REVETMENT REPAIR. ON RTE 01 5225 HELLYER AVE STE 220 2.2 MILES NORTH PFEIFFER CANYON BRIDGE. SAN JOSE, CA 95138 CONSTRUCT REVETMT,EROSION & TRAFFIC CONTRL DIRS EFA 05A2719 FED. AID NO. N O N E ST FRANCIS REVETMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR REVETMENT (BOND PREMIUM) LS 37,500.0000 37,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R2104 TIME 01:31 PM ESTIMATE NO. 012 BID OPENING 01/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/01/25 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 07/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,034.01 3,006,879.47 SUBTOTAL AMOUNT EARNED 1,034.01 3,006,879.47 ORIGINAL CONTRACT AMOUNT 37,500.00 TOTAL WORK COMPLETED 1,034.01 3,006,879.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 1,034.01 3,001,879.47 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 03/04/24 100 01/25/24 01/25/24 07/01/25 30 0 0 0 100% 100% UBERHUAGA, JORGE RESIDENT ENGINEER