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. 001 TIME 12:23 PM R.E. NAME: CLIFTON, JESS 01-0N3904 --------------------------------------------------------------------------- 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 67,897.64 E.W. @ F.A.(+) 062923 N 1 0 0002 3,711.18 112023 N 5HE 0 0003 5,225.50 111323 N 0003G9 0004 4,781.71 111423 N 0004G9 0005 7,350.71 111523 N 0005G9 0006 8,527.04 111623 N 0006G9 0007 7,308.48 111723 N 0007G9 0008 13,616.35 112023 N 0008G9 0009 11,772.02 112123 N 0009G9 0010 2,611.70 112723 N 0010G9 0015 2,948.59 111323 N 0097 0 0016 4,611.39 111423 N 0098 0 0019 10,321.42 112723 N 003 0 0020 11,559.40 111523 N 4 0 0022 11,829.93 111623 N 0100 0 0023 6,154.56 111723 N 0101 0 0025 17,053.97 112023 N 0102 0 0026 12,046.96 112123 N 0103 0 0027 613.12 112723 N 0107 0 0028 15,811.38 112923 N 0109 0 0030 11,788.43 112023 N 13HE 0 0034 322.03 112023 N 18HE 0 0035 150.14 112623 N 19HE 0 0037 439.79 111023 N 0096 0 0038 439.79 110923 N 0095 0 0040 439.79 063023 N 0002 0 0041 439.79 070323 N 0003 0 0042 439.79 070523 N 0004 0 0043 439.79 070623 N 0005 0 0044 439.79 071023 N 0007 0 0045 439.79 071123 N 0008 0 0046 439.79 070723 N 0006 0 0047 439.79 071223 N 0009 0 0048 439.79 071323 N 0010 0 0049 439.79 071423 N 0011 0 0050 439.79 071723 N 0012 0 0051 439.79 071823 N 0013 0 0052 439.79 071923 N 0014 0 0053 439.79 072023 N 0015 0 0054 439.79 072123 N 0016 0 0055 439.79 072423 N 0017 0 0056 439.79 072523 N 0018 0 0057 439.79 072623 N 0019 0 0058 439.79 072723 N 0020 0 0059 439.79 072823 N 0021 0 0060 439.79 073123 N 0022 0 0061 439.79 080123 N 0023 0 0062 439.79 080223 N 0024 0 0063 439.79 080323 N 0025 0 0064 439.79 080423 N 0026 0 0065 439.79 080723 N 0027 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/21/24 EST. NO. 001 TIME 12:23 PM R.E. NAME: CLIFTON, JESS 01-0N3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0067 439.79 080923 N 0029 0 0068 439.79 081023 N 0030 0 0069 621.30 081123 N 0031 0 0070 439.79 081423 N 0032 0 0071 439.79 081523 N 0033 0 0072 439.79 081623 N 0034 0 0073 439.79 081723 N 0035 0 0074 439.79 081823 N 0036 0 0075 3,332.61 082123 N 0037 0 0076 439.79 082223 N 0038 0 0077 439.79 082323 N 0039 0 0078 439.79 082423 N 0040 0 0079 439.79 082523 N 0041 0 0080 439.79 082823 N 0042 0 0081 439.79 082923 N 0043 0 0082 439.79 083023 N 0044 0 0083 439.79 083123 N 0045 0 0084 439.79 090123 N 0046 0 0085 439.79 090423 N 0047 0 0086 439.79 090523 N 0048 0 0087 439.79 090623 N 0049 0 0088 439.79 090723 N 0050 0 0089 439.79 090823 N 0051 0 0090 439.79 091123 N 0052 0 0091 439.79 091223 N 0053 0 0092 439.79 091323 N 0054 0 0093 439.79 091423 N 0055 0 0094 439.79 091523 N 0056 0 0095 439.79 091823 N 0057 0 0096 439.79 091923 N 0058 0 0097 439.79 092023 N 0059 0 0098 439.79 092123 N 0060 0 0099 439.79 092223 N 0061 0 0100 439.79 092523 N 0062 0 0101 439.79 092623 N 0063 0 0102 439.79 092723 N 0064 0 0103 439.79 092823 N 0065 0 0104 439.79 092923 N 0066 0 0105 439.79 100223 N 0067 0 0106 439.79 100323 N 0068 0 0107 439.79 100423 N 0069 0 0108 439.79 100523 N 0070 0 0109 439.79 100623 N 0071 0 0110 439.79 100923 N 0072 0 0111 439.79 101023 N 0073 0 0112 439.79 101123 N 0074 0 0113 439.79 101223 N 0075 0 0114 439.79 101323 N 0076 0 0115 439.79 101623 N 0077 0 0116 439.79 101723 N 0078 0 0117 439.79 101823 N 0079 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/21/24 EST. NO. 001 TIME 12:23 PM R.E. NAME: CLIFTON, JESS 01-0N3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0118 439.79 101923 N 0080 0 0119 439.79 102023 N 0081 0 0120 439.79 102323 N 0082 0 0121 439.79 102423 N 0083 0 0122 439.79 102523 N 0084 0 0123 439.79 102623 N 0085 0 0124 439.79 102723 N 0086 0 0125 439.79 103023 N 0087 0 0126 439.79 103123 N 0088 0 0127 439.79 110123 N 0089 0 0128 439.79 110223 N 0090 0 0129 439.79 110323 N 0091 0 0130 439.79 110623 N 0092 0 0131 439.79 110723 N 0093 0 0132 439.79 110823 N 0094 0 0134 439.79 112223 N 0104 0 0135 439.79 112323 N 0105 0 0136 439.79 112423 N 0106 0 0137 439.79 112823 N 0108 0 284,187.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 284,187.40 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. 001 TIME 12:23 PM R.E. NAME: CLIFTON, JESS 01-0N3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 2/24 LTR DEDUCT -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N3904 TIME 12:23 PM ESTIMATE NO. 001 BID OPENING 06/29/23 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: CLIFTON, JESS DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- STEVE HEMMINGSEN MAJOR ITEMS OF WORK INCLUDE TRAFFIC PO BOX 215 CONTROL, DRAINAGE REPAIR, ROADWAY REPAIR, CRESCENT CITY, CA 95531 EROSION CONTROL, MOBILIZATION, ETC. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEMS (BOND PREMIUM) LS 13,500.0000 13,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N3904 TIME 12:23 PM ESTIMATE NO. 001 BID OPENING 06/29/23 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: CLIFTON, JESS 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 284,187.40 284,187.40 SUBTOTAL AMOUNT EARNED 284,187.40 284,187.40 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 284,187.40 284,187.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 282,187.40 282,187.40 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 07/31/23 86 06/30/23 06/30/23 04/09/24 42 113 0 0 29% 49% PROGRESS IS SATISFACTORY CLIFTON, JESS RESIDENT ENGINEER