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 09/26/23 EST. NO. 002 TIME 09:04 AM 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 0011 9,434.50 E.W. @ F.A.(+) 080723 N 0011G9 0012 10,608.65 080823 N 0012G9 0013 10,391.54 080923 N 0013G9 0014 8,541.13 081023 N 0014G9 0015 4,645.20 081123 N 0015G9 0016 726.00 080423 N 0016G9 0017 1,875.50 073123 N 0017G9 0019 4,765.78 081423 N 0019G9 0020 6,151.26 081523 N 0020G9 0021 7,948.22 081623 N 0021G9 0022 7,918.48 081723 N 0022G9 0023 7,500.65 081823 N 0023G9 0024 46,349.74 082223 N 0024G9 0026 10,031.22 082123 N 0026G9 0027 11,772.12 082223 N 0027G9 0028 11,126.09 082323 N 0028G9 0029 12,681.49 082423 N 0029G9 0031 13,678.61 083123 N 0031G9 0032 41,741.89 090123 N 0032C3 0033 23,005.65 090123 N 0033C3 0034 466.21 090523 N 0034G9 0035 165,027.50 090923 N 0035C3 416,387.43 TOTAL THIS ESTIMATE 88,635.05 TOTAL PREVIOUS ESTIMATE 505,022.48 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 09/26/23 EST. NO. 002 TIME 09:04 AM 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 RELEASE 8/23 DEDUCT 5,000.00 002 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N1304 TIME 09:04 AM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 09/26/23 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 09/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N1304 TIME 09:04 AM ESTIMATE NO. 002 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 09/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 09/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 416,387.43 505,022.48 SUBTOTAL AMOUNT EARNED 416,387.43 505,022.48 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 416,387.43 505,022.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 421,387.43 505,022.48 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 12/22/23 24 15 0 0 25% 27% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER