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 10/03/24 EST. NO. 004 TIME 02:30 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 0148 15,737.82 E.W. @ F.A.(+) 020924 N 315A 0215 156.94 040124 N 373 0216 10,068.22 111523 N 166950 25,962.98 TOTAL THIS ESTIMATE 505,873.46 TOTAL PREVIOUS ESTIMATE 531,836.44 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 10/03/24 EST. NO. 004 TIME 02:30 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 RTN PER 5/24 LTR 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N3904 TIME 02:30 PM ESTIMATE NO. 004 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 04/05/24 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 10/03/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,500.00 1.000 13,500 PROGRAM CAS145 PAGE 2 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N3904 TIME 02:30 PM ESTIMATE NO. 004 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 04/05/24 R.E. NAME: CLIFTON, JESS DATE OF THIS ESTIMATE 10/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,500.00 13,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,962.98 531,836.44 SUBTOTAL AMOUNT EARNED 39,462.98 545,336.44 ORIGINAL CONTRACT AMOUNT 13,500.00 TOTAL WORK COMPLETED 39,462.98 545,336.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 49,462.98 545,336.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/31/23 86 06/30/23 06/30/23 04/05/24 47 142 0 0 100% 100% CLIFTON, JESS RESIDENT ENGINEER