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 09/12/19 EST. NO. 001 TIME 09:02 AM R.E. NAME: ZDENEK, MICHAEL 02-0J4204 --------------------------------------------------------------------------- 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 867.33 E.W. @ F.A.(+) 052919 N 0001.0 0002 7,476.06 061119 N 0002.0 0004 3,294.27 062019 N 0004.0 0005 22,468.58 062019 N 0005.0 0007 2,172.49 062119 N 0007.0 0009 2,390.04 062419 N 0009.0 0010 466.00 062419 N 0010.0 0011 2,714.70 062519 N 0012.0 0012 7,960.39 062619 N 0013.0 0013 1,642.20 062619 N 0014.0 0014 10,536.43 062719 N 0015.0 0015 2,115.43 062719 N 0016.0 0017 1,826.45 062819 N 0018.0 0019 1,592.98 070119 N 0020.0 0020 1,485.40 070219 N 0021.0 0024 1,530.63 071619 N 0025.0 0025 3,088.37 071619 N 0026.0 0035 50,000.00 090519 N RE0001 123,627.75 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 123,627.75 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 09/12/19 EST. NO. 001 TIME 09:02 AM R.E. NAME: ZDENEK, MICHAEL 02-0J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4204 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 05/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/19 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/12/19 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- HIGHWAY SPECIALTY COMPANY, INC IN LASSEN, SHASTA, SISKIYOU PO BOX 141 TEHAMA, AND TRINITY COUNTIES PALO CEDRO, CA 96073 AT VARIOUS LOCATIONS DIR'S EMERGENCY L.B. FED. AID NO. N O N E X-LITE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 X-LITE REPLACEMENT (BOND PREMIUM) LS 5,601.0000 5,601.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4204 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 05/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/19 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,627.75 123,627.75 SUBTOTAL AMOUNT EARNED 123,627.75 123,627.75 ORIGINAL CONTRACT AMOUNT 5,601.00 TOTAL WORK COMPLETED 123,627.75 123,627.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,627.75 123,627.75 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 06/06/19 50 06/11/19 06/11/19 10/11/19 24 37 0 0 16% 48% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/19