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 05/23/24 EST. NO. 003 TIME 12:38 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 0138 6,573.80 E.W. @ F.A.(+) 020624 N 312 0 0140 15,347.07 020724 N 313 0 0141 8,468.73 020824 N 314A 0 0143 183.12 020824 N 314B 0 0144 4,370.38 020624 N 0144G9 0145 5,153.14 020824 N 0145G9 0146 6,686.35 020924 N 0146G9 0147 6,803.20 021024 N 0147G9 0149 45.59 020924 N 315B 0 0150 15,098.89 021024 N 316 0 0151 16,086.51 021224 N 317 0 0152 12,015.18 021324 N 318 0 0153 5,939.07 021224 N 0153G9 0154 9,069.93 021324 N 0154G9 0155 6,380.06 022224 N 0155G9 0156 7,197.15 022324 N 0156G9 0157 3,921.30 022424 N 0157G9 0158 7,841.88 022224 N 319A 0 0159 6,863.20 022324 N 320 0 0160 2,011.66 022924 N 0160G9 0161 1,023.20 022724 N 321 0 0162 35.44 020724 N 322 0 0163 35.44 021124 N 323 0 0164 35.44 021424 N 324 0 0165 35.44 021524 N 325 0 0166 35.44 021624 N 326 0 0167 35.44 021724 N 327 0 0168 35.44 021824 N 328 0 0169 35.44 021924 N 329 0 0170 35.44 022124 N 330 0 0171 1,605.55 022424 N 331 0 0172 35.44 022524 N 332 0 0173 35.44 022624 N 333 0 0174 35.44 022824 N 334 0 0175 35.44 022924 N 335 0 0176 35.44 030124 N 336 0 0177 35.44 030224 N 337 0 0178 35.44 030324 N 338 0 0179 35.44 030424 N 339 0 0180 35.44 030524 N 340 0 0181 35.44 030624 N 341 0 0182 35.44 030724 N 342 0 0183 35.44 030824 N 343 0 0184 35.44 030924 N 344 0 0185 35.44 031024 N 345 0 0186 35.44 031124 N 346 0 0187 217.93 030124 N 347 0 0188 826.43 031124 N 348 0 0189 166.31 022224 N 319B 0 0190 35.44 031224 N 349 0 0191 35.44 031324 N 350 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 05/23/24 EST. NO. 003 TIME 12:38 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 --------------------------------------------------------------------------- 0192 35.44 031424 N 351 0 0193 1,053.76 031524 N 352 0 0194 35.44 031624 N 353 0 0195 35.44 031724 N 354 0 0196 191.66 022724 N 355 0 0197 3,335.79 031824 N 356 0 0198 5,557.58 031924 N 357 0 0200 5,229.51 032124 N 359 0 0201 35.44 032224 N 360 0 0202 35.44 032324 N 361 0 0203 35.44 032424 N 362 0 0204 35.44 032524 N 363 0 0205 677.44 032624 N 364 0 0206 35.44 032724 N 365 0 0207 35.44 032824 N 366 0 0208 35.44 032924 N 367 0 0209 35.44 033024 N 368 0 0210 35.44 033124 N 369 0 0211 1,848.63 032024 N 358 0 0212 832.19 040124 N 370 0 0213 11,125.09 040224 N 371 0 0214 1,149.71 040224 N 372 0 182,243.71 TOTAL THIS ESTIMATE 323,629.75 TOTAL PREVIOUS ESTIMATE 505,873.46 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 05/23/24 EST. NO. 003 TIME 12:38 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 PER 5/24 LTR DEDUCT -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N3904 TIME 12:38 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 05/23/24 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 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N3904 TIME 12:38 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,243.71 505,873.46 SUBTOTAL AMOUNT EARNED 182,243.71 505,873.46 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 182,243.71 505,873.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 172,243.71 495,873.46 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 05/29/24 45 113 0 0 51% 52% PROGRESS IS SATISFACTORY CLIFTON, JESS RESIDENT ENGINEER