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 03/09/22 EST. NO. 001 TIME 01:05 PM R.E. NAME: CLIFTON, JESS 01-0L6904 --------------------------------------------------------------------------- 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 4,125.00 E.W. @ F.A.(+) 120621 N 001 0 0005 14,185.60 112021 N 0005 0 0006 5,743.28 110321 N 0006 0 0007 9,335.41 110421 N 0007 0 0010 14,504.18 110521 N 0008 0 0011 5,560.28 110621 N 0009 0 0012 6,120.28 110721 N 0010 0 0013 457.53 110421 N 0007A0 0014 13,444.93 110821 N 0011 0 0016 10,901.77 110921 N 0012 0 0017 18,289.11 111021 N 0013 0 0018 19,594.52 111121 N 0014 0 0019 60.26 111121 N 0018-1 0020 16,347.23 111221 N 0015 0 0021 5,654.41 111321 N 0016 0 0022 6,242.82 111421 N 0017 0 0023 5,254.04 111521 N 0018 0 0025 5,002.06 111621 N 0020 0 0026 7,013.51 111721 N 0021 0 0027 30,829.90 111821 N 0022 0 0028 20,218.65 111921 N 0023 0 0029 22,471.55 112021 N 0024 0 0030 10,643.84 112221 N 0025 0 0031 3,380.17 112321 N 0026 0 0032 5,997.64 112021 N 0027 0 0033 3,099.64 112021 N 0028 0 0034 361.41 111921 N 0029 0 0035 238.13 111921 N 0030 0 265,077.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 265,077.15 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 03/09/22 EST. NO. 001 TIME 01:05 PM R.E. NAME: CLIFTON, JESS 01-0L6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 001 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L6904 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/23/21 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 03/09/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-350.0/137.0 ---------------------------------- ROBERT J. FRANK CONSTRUCTION, IN HUMBOLDT COUNTY ABOUT 15 MILES NORTH OF INC. ORICK AT 1.0 MILE SOUTH OF NORTHBOUND 2806 TARMAC ROAD OFFRAMP NEWTON B DRURY PARKWAY REDDING, CA 96003 DIR'S EMERGENCY F.A. FED. AID NO. N O N E PROVIDE TRAFFIC CONTROL, REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT REPAIR (BOND PREMIUM) LS 4,125.0000 4,125.00 1.000 4,125.00 1.000 4,125 PROGRAM CAS145 PAGE 2 DATE 03/09/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L6904 TIME 01:05 PM ESTIMATE NO. 001 BID OPENING 11/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/23/21 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 03/09/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,125.00 4,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 265,077.15 265,077.15 SUBTOTAL AMOUNT EARNED 269,202.15 269,202.15 ORIGINAL CONTRACT AMOUNT 4,125.00 TOTAL WORK COMPLETED 269,202.15 269,202.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 249,202.15 249,202.15 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 01/26/22 30 11/04/21 11/04/21 11/23/21 13 0 0 0 100% 100% CLIFTON, JESS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/22