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 02/21/24 EST. NO. 005 TIME 08:12 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 0094 2,227.90 E.W. @ F.A.(+) 012524 N 0094G9 0095 2,443.76 012624 N 0095G9 0096 2,743.97 012724 N 0096G9 0097 1,252.83 012624 N 0097G9 0098 1,589.79 012724 N 0098G9 0099 1,662.76 012824 N 0099G9 0100 2,436.19 012924 N 0100G9 0101 6,911.52 013024 N 0101G9 0102 3,387.73 020124 N 0102G9 0103 1,916.13 012824 N 0103G9 0104 1,372.11 012924 N 0104G9 0105 1,372.11 013024 N 0105G9 29,316.80 TOTAL THIS ESTIMATE 1,093,857.54 TOTAL PREVIOUS ESTIMATE 1,123,174.34 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 02/21/24 EST. NO. 005 TIME 08:12 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 PER 2/24 LTR DEDUCT -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N1304 TIME 08:12 AM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 02/21/24 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N1304 TIME 08:12 AM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,316.80 1,123,174.34 SUBTOTAL AMOUNT EARNED 29,316.80 1,123,174.34 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 29,316.80 1,123,174.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 24,316.80 1,118,174.34 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 05/10/24 33 113 0 0 57% 37% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER