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 12/12/19 EST. NO. 003 TIME 11:10 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 0061 10,163.29 E.W. @ F.A.(+) 062519 N 11.0 0 10,163.29 TOTAL THIS ESTIMATE 226,637.73 TOTAL PREVIOUS ESTIMATE 236,801.02 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 12/12/19 EST. NO. 003 TIME 11:10 AM R.E. NAME: ZDENEK, MICHAEL 02-0J4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 RETURN DEDUCT 4401 5,000.00 003 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 RETURN DEDUCT 2402 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4204 TIME 11:10 AM ESTIMATE NO. 003 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 09/11/19 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 12/12/19 LOCATION RERUN 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 1.000 5,601 PROGRAM CAS145 PAGE 2 DATE 12/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J4204 TIME 11:10 AM ESTIMATE NO. 003 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 09/11/19 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 12/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,601.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,163.29 236,801.02 SUBTOTAL AMOUNT EARNED 10,163.29 242,402.02 ORIGINAL CONTRACT AMOUNT 5,601.00 TOTAL WORK COMPLETED 10,163.29 242,402.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 20,163.29 242,402.02 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 09/11/19 50 41 0 0 32% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/19