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 03/29/22 EST. NO. 002 TIME 03:48 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 0001-1 -4,125.00 E.W. @ F.A.(+) 120621 N 001 0 DAO CORRECTING ENTRY -4,125.00 TOTAL THIS ESTIMATE 265,077.15 TOTAL PREVIOUS ESTIMATE 260,952.15 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 03/29/22 EST. NO. 002 TIME 03:48 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 CEM 4401 RECD 10,000.00 002 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 CEM 2402 RECD 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L6904 TIME 03:48 PM ESTIMATE NO. 002 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 03/29/22 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 PROGRAM CAS145 PAGE 2 DATE 03/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L6904 TIME 03:48 PM ESTIMATE NO. 002 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 03/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -4,125.00 260,952.15 SUBTOTAL AMOUNT EARNED -4,125.00 265,077.15 ORIGINAL CONTRACT AMOUNT 4,125.00 TOTAL WORK COMPLETED -4,125.00 265,077.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 15,875.00 265,077.15 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 03/29/22