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 07/25/24 EST. NO. 009 TIME 12:52 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 0115 532.40 E.W. @ F.A.(+) 050324 N 0115C3 0117 9,142.00 061024 N 0117G9 0118 11,640.87 061124 N 0118G9 0119 13,977.41 061224 N 0119G9 0120 17,339.43 061324 N 0120G9 0121 15,445.57 061424 N 0121G9 0122 3,037.28 062024 N 0122G9 0123 887.48 062124 N 0123G9 0124 19,746.57 062824 N 0124G9 0125 2,510.80 062624 N 0125G9 0126 10,041.39 060924 N 0126A3 0126-1 -10,041.39 060924 N 0126A3 DAO CORRECTING ENTRY 0126-2 8,308.89 060924 N 0126A3 DAO CORRECTING ENTRY 0127 21,361.22 061024 N 0127A3 0127-1 -21,361.22 061024 N 0127A3 DAO CORRECTING ENTRY 0127-2 21,361.22 061024 N 0127A3 DAO CORRECTING ENTRY 0128 13,449.80 061124 N 0128A3 0129 6,533.99 061224 N 0129A3 0130 6,252.85 061324 N 0130A3 0131 30,390.23 061424 N 0131A3 0132 176.69 061524 N 0132A3 180,733.48 TOTAL THIS ESTIMATE 1,219,890.43 TOTAL PREVIOUS ESTIMATE 1,400,623.91 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 07/25/24 EST. NO. 009 TIME 12:52 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 RELEASE 8/23 DEDUCT 5,000.00 002 PER 2/24 LTR DEDUCT -5,000.00 005 RELEASE 2/24 DEDUCT 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N1304 TIME 12:52 PM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/25/24 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 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N1304 TIME 12:52 PM ESTIMATE NO. 009 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 07/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,733.48 1,400,623.91 SUBTOTAL AMOUNT EARNED 180,733.48 1,400,623.91 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 180,733.48 1,400,623.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,733.48 1,400,623.91 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 09/27/24 41 206 0 0 71% 46% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER