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 03/21/23 EST. NO. 001 TIME 09:48 AM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 972.26 E.W. @ F.A.(+) 012423 N 0020.0 0002 11,259.11 012423 N 0021.0 0003 4,499.17 012423 N 0022.0 0004 1,823.11 012423 N 0023.0 0005 284.01 012423 N 0024.0 0006 972.26 012523 N 0025.0 0007 11,587.21 012523 N 0026.0 0008 4,499.17 012523 N 0027.0 0009 1,987.18 012523 N 0028.0 0010 284.01 012523 N 0029.0 0011 972.26 012623 N 0030.0 0012 11,259.11 012623 N 0031.0 0013 4,499.17 012623 N 0032.0 0014 1,823.11 012623 N 0033.0 0015 284.01 012623 N 0034.0 0016 972.26 012723 N 0035.0 0017 11,259.11 012723 N 0036.0 0018 4,499.17 012723 N 0037.0 0019 1,823.11 012723 N 0038.0 0020 426.02 012723 N 0039.0 0021 1,215.32 012823 N 0040.0 0022 11,589.83 012823 N 0041.0 0023 4,499.17 012823 N 0042.0 0024 1,002.73 012823 N 0043.0 0025 426.02 012823 N 0044.0 0026 14,181.73 012923 N 0045.0 0027 4,499.17 012923 N 0046.0 0028 1,320.79 012923 N 0047.0 0029 426.02 012923 N 0048.0 0030 972.26 013023 N 0049.0 0031 9,861.97 013023 N 0050.0 0032 4,499.17 013023 N 0051.0 0033 1,002.73 013023 N 0052.0 0034 735.58 013023 N 0053.0 0035 972.26 013123 N 0054.0 0037 4,499.17 013123 N 0056.0 0038 1,741.07 013123 N 0057.0 0039 735.58 013123 N 0058.0 0040 972.26 020123 N 0059.0 0042 4,499.17 020123 N 0061.0 0043 1,741.07 020123 N 0062.0 0044 1,244.03 020123 N 0063.0 0045 972.26 020223 N 0064.0 0047 4,499.17 020223 N 0066.0 0048 1,741.07 020223 N 0067.0 0049 1,105.36 020223 N 0068.0 0050 972.26 020323 N 0069.0 0052 4,499.17 020323 N 0071.0 0053 1,741.07 020323 N 0072.0 0054 735.58 020323 N 0073.0 0055 972.26 020423 N 0074.0 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 03/21/23 EST. NO. 001 TIME 09:48 AM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 11,589.83 020423 N 0075.0 0057 4,499.17 020423 N 0076.0 0058 1,002.73 020423 N 0077.0 0059 735.58 020423 N 0078.0 0092 116.09 011623 N 0096.0 0093 309.57 011723 N 0097.0 0094 309.57 011823 N 0098.0 0095 309.57 011923 N 0099.0 0096 309.57 012023 N 0100.0 0097 309.57 012123 N 0101.0 0098 309.57 012223 N 0102.0 0099 309.57 012323 N 0103.0 0100 309.57 012423 N 0104.0 0101 309.57 012523 N 0105.0 0102 309.57 012623 N 0106.0 0103 431.10 012723 N 0107.0 0105 552.63 012923 N 0109.0 0106 243.06 013023 N 0110.0 0107 243.06 013123 N 0111.0 0108 243.06 020123 N 0112.0 0109 243.06 020223 N 0113.0 0110 243.06 020323 N 0114.0 0111 243.06 020423 N 0115.0 0130 972.26 012223 N 0011.0 0131 7,587.50 012223 N 0012.0 0132 4,006.94 012223 N 0013.0 0133 1,741.07 012223 N 0014.0 0134 972.26 012323 N 0015.0 0135 11,141.39 012323 N 0016.0 0136 4,499.17 012323 N 0017.0 0137 1,741.07 012323 N 0018.0 0138 284.01 012323 N 0019.0 0156 1,215.32 020523 N 0128.0 0157 14,181.73 020523 N 0129.0 0158 4,499.17 020523 N 0130.0 0159 1,011.22 020523 N 0131.0 0160 593.58 020523 N 0132.0 0161 1,215.32 020623 N 0133.0 0162 11,423.16 020623 N 0134.0 0163 4,499.17 020623 N 0135.0 0164 1,831.60 020623 N 0136.0 0165 593.58 020623 N 0137.0 0166 1,215.32 020723 N 0138.0 0168 4,499.17 020723 N 0140.0 0169 1,831.60 020723 N 0141.0 0170 593.58 020723 N 0142.0 0171 1,215.32 020823 N 0143.0 0173 4,499.17 020823 N 0145.0 0174 1,831.60 020823 N 0146.0 0175 593.58 020823 N 0147.0 0176 1,215.32 020923 N 0148.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 03/21/23 EST. NO. 001 TIME 09:48 AM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0177 9,861.97 020923 N 0149.0 0178 4,499.17 020923 N 0150.0 0179 1,011.22 020923 N 0151.0 0180 593.58 020923 N 0152.0 0181 1,215.32 021023 N 0153.0 0182 9,861.97 021023 N 0154.0 0183 4,499.17 021023 N 0155.0 0184 1,011.22 021023 N 0156.0 0185 593.58 021023 N 0157.0 0186 1,215.32 021123 N 0158.0 0187 11,589.83 021123 N 0159.0 0188 4,499.17 021123 N 0160.0 0189 1,011.22 021123 N 0161.0 0190 593.58 021123 N 0162.0 0195 1,215.32 021223 N 0167.0 0196 15,417.34 021223 N 0168.0 0197 4,777.08 021223 N 0169.0 0198 1,178.78 021223 N 0170.0 0199 918.24 021223 N 0171.0 0200 1,215.32 021323 N 0172.0 0201 12,618.38 021323 N 0173.0 0202 4,777.08 021323 N 0174.0 0203 1,178.78 021323 N 0175.0 0204 1,756.92 021323 N 0176.0 0205 1,215.32 021423 N 0177.0 0206 14,343.62 021423 N 0178.0 0207 4,777.08 021423 N 0179.0 0208 1,178.78 021423 N 0180.0 0209 2,311.58 021423 N 0181.0 0210 1,215.32 021523 N 0182.0 0211 14,343.62 021523 N 0183.0 0212 4,777.08 021523 N 0184.0 0213 1,178.78 021523 N 0185.0 0214 2,311.58 021523 N 0186.0 0215 1,215.32 021623 N 0187.0 0216 14,343.62 021623 N 0188.0 0217 4,777.08 021623 N 0189.0 0218 1,178.78 021623 N 0190.0 0219 2,311.58 021623 N 0191.0 0220 1,215.32 021723 N 0192.0 0221 12,587.81 021723 N 0193.0 0222 4,777.08 021723 N 0194.0 0223 1,178.78 021723 N 0195.0 0224 2,311.58 021723 N 0196.0 0225 1,215.32 021823 N 0197.0 0226 11,423.36 021823 N 0198.0 0227 4,777.08 021823 N 0199.0 0228 1,194.92 021823 N 0200.0 0229 1,819.36 021823 N 0201.0 0230 12,436.77 020823 N 0254.0 0231 5,167.28 020823 N 0255.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 03/21/23 EST. NO. 001 TIME 09:48 AM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0232 12,436.77 020923 N 0256.0 0233 5,809.52 020923 N 0257.0 0234 25,345.63 021423 N 0258.0 0235 10,990.82 021423 N 0259.0 0236 3,450.00 021423 N 0260.0 0237 24,372.97 021323 N 0261.0 0238 3,023.66 021323 N 0262.0 0239 20,272.97 021023 N 0263.0 0240 4,721.34 021023 N 0264.0 0241 21,933.24 021123 N 0265.0 0242 4,954.15 021123 N 0266.0 0243 7,163.69 021223 N 0267.0 0244 24,945.63 021523 N 0268.0 0245 11,496.88 021523 N 0269.0 0246 4,750.00 021523 N 0270.0 0247 40,786.21 021623 N 0271.0 0248 46,167.08 021723 N 0272.0 0249 31,241.82 022023 N 0273.0 0252 8,819.60 022323 N 0276.0 0253 3,192.59 022423 N 0277.0 0260 3,578.00 031323 N 0285.0 0261 12,923.07 031323 N 0286.0 0343 5,753.69 011523 N 0202.0 0344 1,600.00 011523 N 0203.0 0346 16,643.27 011823 N 0206.0 0347 4,733.66 011823 N 0207.0 0348 21,507.84 011923 N 0208.0 0349 5,620.81 011923 N 0209.0 0350 21,765.70 012023 N 0210.0 0351 6,624.91 012023 N 0211.0 0352 22,364.51 012123 N 0212.0 0353 9,948.31 012123 N 0213.0 0354 23,836.06 012323 N 0214.0 0355 14,057.22 012323 N 0215.0 0356 4,744.48 012323 N 0216.0 0357 19,500.85 012423 N 0217.0 0359 394.48 012423 N 0219.0 0360 22,043.76 012523 N 0220.0 0361 15,095.26 012523 N 0221.0 0362 4,900.08 012523 N 0222.0 0363 23,971.50 012623 N 0223.0 0364 11,895.26 012623 N 0224.0 0365 3,150.08 012623 N 0225.0 0366 24,221.50 012723 N 0226.0 0367 15,845.26 012723 N 0227.0 0368 3,250.08 012723 N 0228.0 0370 7,163.69 012823 N 0230.0 0371 7,891.67 012923 N 0231.0 0372 13,163.40 013023 N 0232.0 0373 2,800.64 013023 N 0233.0 0374 17,722.35 013123 N 0234.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 03/21/23 EST. NO. 001 TIME 09:48 AM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0375 5,167.28 013123 N 0235.0 0376 19,616.76 020123 N 0236.0 0377 4,775.44 020123 N 0237.0 0378 2,207.32 020123 N 0238.0 0379 19,436.89 020223 N 0239.0 0380 4,775.44 020223 N 0240.0 0381 2,207.32 020223 N 0241.0 0382 19,592.24 020323 N 0242.0 0383 4,821.75 020323 N 0243.0 0384 1,697.68 020323 N 0244.0 0385 6,986.99 020423 N 0245.0 0386 7,701.77 020523 N 0246.0 0387 18,890.44 020623 N 0247.0 0388 5,167.28 020623 N 0248.0 0389 19,145.97 020723 N 0249.0 0390 6,867.28 020723 N 0250.0 0391 1,420.82 021223 N 0251.0 0393 17,967.66 021323 N 0370.0 0394 21,857.58 011723 N 0205.1 1,384,428.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,384,428.72 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 03/21/23 EST. NO. 001 TIME 09:48 AM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 09:48 AM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 03/21/23 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- HAT CREEK CONSTRUCTION REMOVE SLIDE MATERIAL AND HAUL TO DISPOSAL 24339 STATE HIGHWAY 89 NORTH 6 MILES N. OF OROVILLE RT 191 0.6 E QUINCY BURNEY CA 96013 REMOVE SLIDE MATERIAL AND HAUL TO DISPOSAL DIR'S EMERGENCY F.A. FED. AID NO. N O N E PLU/BUT HIGHWAY SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 21,475.0000 21,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 09:48 AM ESTIMATE NO. 001 BID OPENING 01/12/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,384,428.72 1,384,428.72 SUBTOTAL AMOUNT EARNED 1,384,428.72 1,384,428.72 ORIGINAL CONTRACT AMOUNT 21,475.00 TOTAL WORK COMPLETED 1,384,428.72 1,384,428.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,384,428.72 1,384,428.72 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 02/03/23 40 01/15/23 01/15/23 04/30/23 45 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WORDEN EDWARD RESIDENT ENGINEER