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 08/17/23 EST. NO. 001 TIME 04:10 PM R.E. NAME: WINTER, BRIAN 01-0N1304 --------------------------------------------------------------------------- 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 5,281.65 E.W. @ F.A.(+) 072423 N 0001G9 0002 4,314.23 072523 N 0002G9 0003 4,575.23 072623 N 0003G9 0004 8,202.17 072723 N 0004G9 0005 8,630.93 072823 N 0005G9 0006 14,480.42 073123 N 0006G9 0007 12,411.95 080123 N 0007G9 0008 10,796.20 080223 N 0008G9 0009 10,073.05 080323 N 0009G9 0010 9,869.22 080423 N 0010G9 88,635.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 88,635.05 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 08/17/23 EST. NO. 001 TIME 04:10 PM R.E. NAME: WINTER, BRIAN 01-0N1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/23 LTR DEDUCT -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N1304 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 05/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 08/17/23 LOCATION PROGRESS ESTIMATE ----------------- GR SUNBERG, INC. TRAFFIC CONTROL 5211 BOYD ROAD HAZARD TREE REMOVAL ARCATA, CA 95521 SLIDE REMOVAL DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N1304 TIME 04:10 PM ESTIMATE NO. 001 BID OPENING 05/30/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 08/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 88,635.05 88,635.05 SUBTOTAL AMOUNT EARNED 88,635.05 88,635.05 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 88,635.05 88,635.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 83,635.05 83,635.05 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 05/31/23 90 07/24/23 00/00/00 12/01/23 20 0 0 0 4% 22% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER