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 03/26/24 EST. NO. 002 TIME 12:22 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 0011 8,059.14 E.W. @ F.A.(+) 112923 N 0011G9 0012 1,571.60 120823 N 0012G9 0013 1,600.75 121523 N 0013G9 0014 1,592.73 121823 N 0014G9 0024 16,335.00 080823 N 7HE 0 0029 1,212.01 121823 N 0112 0 0031 1,021.63 121523 N 0111 0 0032 1,197.87 121823 N 0113 0 0033 1,033.87 120623 N 17HE 0 0036 1,363.67 113023 N 20HE 0 0039 616.02 062923 N 0001 0 0066 439.79 080823 N 0028 0 0133 1,069.46 113023 N 0110 0 0139 317.15 020124 N 0114 0 0142 2,011.66 020124 N 0142G9 39,442.35 TOTAL THIS ESTIMATE 284,187.40 TOTAL PREVIOUS ESTIMATE 323,629.75 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 03/26/24 EST. NO. 002 TIME 12:22 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 RELEASE 2/24 DEDUCT 2,000.00 002 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N3904 TIME 12:22 PM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N3904 TIME 12:22 PM ESTIMATE NO. 002 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 03/20/24 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,442.35 323,629.75 SUBTOTAL AMOUNT EARNED 39,442.35 323,629.75 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 39,442.35 323,629.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 41,442.35 323,629.75 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 45 113 0 0 33% 52% PROGRESS IS SATISFACTORY CLIFTON, JESS RESIDENT ENGINEER