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 01/03/23 EST. NO. 003 TIME 02:06 PM R.E. NAME: BRIAN FINCK 01-0M4404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/03/23 EST. NO. 003 TIME 02:06 PM R.E. NAME: BRIAN FINCK 01-0M4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 9/22 LTR DEDUCT -10,000.00 001 RELEASE 9/22 DEDUCT 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M4404 TIME 02:06 PM ESTIMATE NO. 003 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/22 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 01/03/23 LOCATION FINAL ESTIMATE 01-HUM-101-787.0/79.7 -------------- 01-HUM-101-787.0/78.7 SANDRA KERNEN REPAIR ROADWAY,REPAIR/REPLACE PAVEMENT, KERNEN CONSTRUCTION RESTORE/REPLACE SIDEWALKS, TRAFFIC CONTROL PO BOX 1340 AND OTHER ITEMS AS REQUIRED BLUE LAKE, CA 95525 DIRECTOR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR ROADWAY (BOND PREMIUM) LS 8,175.0000 8,175.00 1.000 8,175 PROGRAM CAS145 PAGE 2 DATE 01/03/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M4404 TIME 02:06 PM ESTIMATE NO. 003 BID OPENING 07/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/22 R.E. NAME: BRIAN FINCK DATE OF THIS ESTIMATE 01/03/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 8,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 95,589.12 SUBTOTAL AMOUNT EARNED 0.00 103,764.12 ORIGINAL CONTRACT AMOUNT 8,175.00 TOTAL WORK COMPLETED 0.00 103,764.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 103,764.12 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 07/28/22 60 07/28/22 07/28/22 08/15/22 9 4 0 0 100% 100% BRIAN FINCK RESIDENT ENGINEER