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 12/24/24 EST. NO. 003 TIME 08:27 AM R.E. NAME: COLLINS, ROBIN 01-0P0604 --------------------------------------------------------------------------- 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 0035 419.75 E.W. @ F.A.(+) 111524 N 0031.0 0037 116.76 111924 N 0033.0 0038 6,334.77 111824 N 0034.0 0039 8,571.02 111924 N 0035.0 0040 2,815.77 112024 N 0036.0 0041 9,748.20 112724 N 0037.0 0042 6,410.11 111524 N 0038.0 0043 1,944.75 112624 N 0039.0 0044 358.23 112724 N 0040.0 0045 6,986.23 120324 N 0041.0 0046 8,112.60 120424 N 0042.0 0047 9,463.95 120524 N 0043.0 0048 8,282.19 120624 N 0044.0 0049 6,983.56 120224 N 0045.0 0050 10,242.28 120924 N 0046.0 0051 10,047.75 121024 N 0047.0 0052 10,882.23 121124 N 0048.0 0053 3,217.72 121624 N 0049.0 0054 708.55 121024 N 0050.0 111,646.42 TOTAL THIS ESTIMATE 697,538.36 TOTAL PREVIOUS ESTIMATE 809,184.78 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 12/24/24 EST. NO. 003 TIME 08:27 AM R.E. NAME: COLLINS, ROBIN 01-0P0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0604 TIME 08:27 AM ESTIMATE NO. 003 BID OPENING 06/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 12/24/24 LOCATION PROGRESS ESTIMATE 01-HUM-101-834.0/83.4 ----------------- WYLATTI RESOURCE MANAGEMENT, IN DEL NORTE, HUMBOLDT, INC. LAKE AND MENDOCINO COUNTIES PO BOX 575 AT VARIOUS LOCATIONS COVELO, CA 95428 DIR'S EMERGENCY L.B. FED. AID NO. N O N E MAINTENANCE STATION SECURITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY IMPROVEMENTS (BOND PREMIUM) LS 17,475.0000 17,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0604 TIME 08:27 AM ESTIMATE NO. 003 BID OPENING 06/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 111,646.42 809,184.78 SUBTOTAL AMOUNT EARNED 111,646.42 809,184.78 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 111,646.42 809,184.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,646.42 809,184.78 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 08/22/24 60 10/14/24 10/14/24 02/01/25 0 0 0 0 29% 0% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER