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 04/20/23 EST. NO. 002 TIME 12:33 PM 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 0250 28,623.28 E.W. @ F.A.(+) 022123 N 0274.0 0251 30,966.59 022223 N 0275.0 0254 8,119.60 022723 N 0278.0 0255 9,572.85 030123 N 0280.0 0256 9,572.85 030223 N 0281.0 0257 9,572.85 030323 N 0282.0 0258 4,173.42 030623 N 0283.0 0259 4,173.42 030723 N 0284.0 0262 1,085.01 021323 N 0287.0 0263 4,861.72 021423 N 0288.0 0264 529.22 021523 N 0289.0 0265 513.32 021623 N 0290.0 0266 13,750.78 021623 N 0291.0 0267 10,925.16 021723 N 0292.0 0268 14,104.93 022023 N 0293.0 0269 10,866.46 022123 N 0294.0 0270 9,883.63 022223 N 0295.0 0271 1,215.32 021923 N 0296.0 0272 13,941.06 021923 N 0297.0 0273 4,777.08 021923 N 0298.0 0274 1,194.92 021923 N 0299.0 0275 1,819.36 021923 N 0300.0 0276 1,215.32 022023 N 0301.0 0277 17,333.19 022023 N 0302.0 0278 4,777.08 022023 N 0303.0 0279 1,194.92 022023 N 0304.0 0280 2,229.55 022023 N 0305.0 0281 397.49 022123 N 0306.0 0282 972.26 022123 N 0307.0 0283 12,042.83 022123 N 0308.0 0284 4,777.08 022123 N 0309.0 0285 1,194.92 022123 N 0310.0 0286 2,229.55 022123 N 0311.0 0287 972.26 022223 N 0312.0 0288 12,042.83 022223 N 0313.0 0289 4,777.08 022223 N 0314.0 0290 1,194.92 022223 N 0315.0 0291 2,229.55 022223 N 0316.0 0292 972.26 022323 N 0317.0 0293 9,199.97 022323 N 0318.0 0294 4,839.52 022323 N 0319.0 0295 1,194.92 022323 N 0320.0 0296 1,756.92 022323 N 0321.0 0297 972.26 022423 N 0322.0 0298 9,715.55 022423 N 0323.0 0299 4,839.52 022423 N 0324.0 0300 1,194.92 022423 N 0325.0 0301 1,756.92 022423 N 0326.0 0302 972.26 022523 N 0327.0 0303 12,004.58 022523 N 0328.0 0304 4,839.52 022523 N 0329.0 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 04/20/23 EST. NO. 002 TIME 12:33 PM 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 --------------------------------------------------------------------------- 0305 1,194.92 022523 N 0330.0 0306 1,756.92 022523 N 0331.0 0307 972.26 022623 N 0332.0 0308 14,808.03 022623 N 0333.0 0309 4,839.52 022623 N 0334.0 0310 1,194.92 022623 N 0335.0 0311 1,756.92 022623 N 0336.0 0312 972.26 022723 N 0337.0 0313 10,359.29 022723 N 0338.0 0314 4,839.52 022723 N 0339.0 0315 1,194.92 022723 N 0340.0 0316 1,756.92 022723 N 0341.0 0317 972.26 022823 N 0342.0 0318 9,838.12 022823 N 0343.0 0319 4,839.52 022823 N 0344.0 0320 1,194.92 022823 N 0345.0 0321 1,756.92 022823 N 0346.0 0322 972.26 030123 N 0347.0 0323 1,194.92 030123 N 0350.0 0324 1,756.92 030123 N 0351.0 0325 972.26 030223 N 0352.0 0326 9,931.29 030223 N 0353.0 0327 4,839.52 030223 N 0354.0 0328 1,194.92 030223 N 0355.0 0329 1,756.92 030223 N 0356.0 0331 4,839.52 030123 N 0349.0 0332 972.26 030323 N 0357.0 0333 8,211.64 030323 N 0358.0 0334 4,839.52 030323 N 0359.0 0335 1,194.92 030323 N 0360.0 0336 1,202.26 030323 N 0361.0 0337 972.26 030423 N 0362.0 0338 9,636.15 030423 N 0363.0 0339 4,839.52 030423 N 0364.0 0340 1,194.92 030423 N 0365.0 0341 710.03 030423 N 0366.0 0342 508.08 030123 N 0367.0 0345 8,927.60 011623 N 0204.0 0358 11,803.21 012423 N 0218.0 0395 12,275.89 022823 N 0279.1 0396 10,784.84 031923 N 0372.0 0397 4,200.93 030823 N 0373.0 0398 4,200.93 030923 N 0374.0 0399 4,200.93 031023 N 0375.0 0400 6,190.53 031323 N 0376.0 0401 6,190.53 031423 N 0377.0 0402 6,399.01 031523 N 0378.0 0403 5,843.89 031623 N 0379.0 0404 4,200.93 031723 N 0380.0 0406 12,590.40 032923 N 0383.5 0407 397.49 030323 N 0384.0 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 04/20/23 EST. NO. 002 TIME 12:33 PM 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 --------------------------------------------------------------------------- 0408 6,166.55 031023 N 0385.0 0409 972.26 030523 N 0386.0 0410 11,781.38 030523 N 0387.0 0411 5,639.28 030523 N 0388.0 0412 1,062.33 030523 N 0389.0 0413 1,136.04 030523 N 0390.0 0414 972.26 030623 N 0391.0 0415 8,206.05 030623 N 0392.0 0416 1,920.00 031523 N 0381.0 0417 1,500.00 012223 N 0382.0 0418 5,639.28 030623 N 0393.0 0419 1,062.33 030623 N 0394.0 0420 1,136.04 030623 N 0395.0 0421 972.26 030723 N 0396.0 0422 8,206.05 030723 N 0397.0 0423 5,639.28 030723 N 0398.0 0424 1,062.33 030723 N 0399.0 0425 1,136.04 030723 N 0400.0 0426 972.26 030823 N 0401.0 0427 8,206.05 030823 N 0402.0 0428 5,639.28 030823 N 0403.0 0429 1,062.33 030823 N 0404.0 0430 1,136.04 030823 N 0405.0 0431 972.26 030923 N 0406.0 0432 8,206.05 030923 N 0407.0 0433 5,639.28 030923 N 0408.0 0434 1,062.33 030923 N 0409.0 0435 1,136.04 030923 N 0410.0 0436 5,639.28 031023 N 0413.0 0437 1,062.33 031023 N 0414.0 0438 1,136.04 031023 N 0415.0 0439 972.26 031123 N 0416.0 0440 9,636.15 031123 N 0417.0 0441 5,639.28 031123 N 0418.0 0442 1,062.33 031123 N 0419.0 0443 1,136.04 031123 N 0420.0 0444 729.19 031223 N 0421.0 0445 972.26 031023 N 0411.0 0446 8,206.05 031023 N 0412.0 0447 11,781.38 031223 N 0422.0 0448 5,639.28 031223 N 0423.0 0449 867.04 031223 N 0424.0 0450 994.04 031223 N 0425.0 0452 729.19 031323 N 0427.0 0453 8,206.05 031323 N 0428.0 0454 5,639.28 031323 N 0429.0 0455 867.04 031323 N 0430.0 0456 994.04 031323 N 0431.0 0457 729.19 031423 N 0432.0 0458 8,206.05 031423 N 0433.0 0459 5,639.28 031423 N 0434.0 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 04/20/23 EST. NO. 002 TIME 12:33 PM 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 --------------------------------------------------------------------------- 0460 867.04 031423 N 0435.0 0461 994.04 031423 N 0436.0 0462 729.19 031523 N 0437.0 0463 8,206.05 031523 N 0438.0 0464 5,639.28 031523 N 0439.0 0465 867.04 031523 N 0440.0 0466 994.04 031523 N 0441.0 0467 729.19 031623 N 0442.0 0468 8,206.05 031623 N 0443.0 0469 5,639.28 031623 N 0444.0 0470 867.04 031623 N 0445.0 0471 994.04 031623 N 0446.0 0472 729.19 031723 N 0447.0 0473 8,206.05 031723 N 0448.0 0474 5,639.28 031723 N 0449.0 0475 867.04 031723 N 0450.0 0476 994.04 031723 N 0451.0 0477 729.19 031823 N 0452.0 0478 9,636.15 031823 N 0453.0 0479 5,639.28 031823 N 0454.0 0480 867.04 031823 N 0455.0 0481 994.04 031823 N 0456.0 0482 533.56 012623 N 0457.0 0483 3,158.48 012723 N 0458.0 0484 920.95 012623 N 0459.0 0485 20,161.19 012723 N 0460.0 0486 21,980.09 012723 N 0461.0 0487 5,864.92 031023 N 0371.1 0488 6,744.61 032023 N 0469.0 0489 729.19 031923 N 0470.0 0490 11,833.78 031923 N 0471.0 0491 5,639.28 031923 N 0472.0 0492 867.04 031923 N 0473.0 0493 994.04 031923 N 0474.0 0494 729.19 032023 N 0475.0 0495 8,050.28 032023 N 0476.0 0496 5,639.28 032023 N 0477.0 0497 867.04 032023 N 0478.0 0498 994.04 032023 N 0479.0 0499 729.19 032123 N 0480.0 0500 8,050.28 032123 N 0481.0 0501 5,639.28 032123 N 0482.0 0502 716.32 032123 N 0483.0 0503 994.04 032123 N 0484.0 0504 729.19 032223 N 0485.0 0505 8,050.28 032223 N 0486.0 0506 5,639.28 032223 N 0487.0 0507 716.32 032223 N 0488.0 0508 994.04 032223 N 0489.0 0509 729.19 032323 N 0490.0 0510 7,951.52 032323 N 0491.0 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 04/20/23 EST. NO. 002 TIME 12:33 PM 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 --------------------------------------------------------------------------- 0511 5,639.28 032323 N 0492.0 0512 716.32 032323 N 0493.0 0513 994.04 032323 N 0494.0 0514 729.19 032423 N 0495.0 0515 7,951.52 032423 N 0496.0 0516 5,639.28 032423 N 0497.0 0517 716.32 032423 N 0498.0 0518 994.04 032423 N 0499.0 0519 729.19 032523 N 0500.0 0520 9,308.88 032523 N 0501.0 0521 5,639.28 032523 N 0502.0 0522 716.32 032523 N 0503.0 0523 7,062.57 032123 N 0462.0 0524 4,200.93 032223 N 0463.0 0525 4,200.93 032323 N 0464.0 0526 5,636.45 032423 N 0465.0 0527 8,297.38 032723 N 0466.0 0528 9,618.74 032823 N 0467.0 0529 9,490.82 032923 N 0468.0 0530 994.04 032523 N 0504.0 0531 312.67 032123 N 0505.0 0532 729.19 032623 N 0506.0 0533 11,843.36 032623 N 0507.0 0534 5,639.28 032623 N 0508.0 0535 716.32 032623 N 0509.0 0536 994.04 032623 N 0510.0 0537 729.19 032723 N 0511.0 0538 8,242.21 032723 N 0512.0 0539 5,639.28 032723 N 0513.0 0540 716.32 032723 N 0514.0 0541 994.04 032723 N 0515.0 0542 729.19 032823 N 0516.0 0543 8,242.21 032823 N 0517.0 0544 5,639.28 032823 N 0518.0 0545 716.32 032823 N 0519.0 0546 994.04 032823 N 0520.0 0547 729.19 032923 N 0521.0 0548 8,242.21 032923 N 0522.0 0549 5,639.28 032923 N 0523.0 0550 716.32 032923 N 0524.0 0551 994.04 032923 N 0525.0 0552 729.19 033023 N 0526.0 0553 8,242.21 033023 N 0527.0 0554 5,639.28 033023 N 0528.0 0555 716.32 033023 N 0529.0 0556 994.04 033023 N 0530.0 0557 729.19 033123 N 0531.0 0558 8,242.21 033123 N 0532.0 0559 5,639.28 033123 N 0533.0 0560 716.32 033123 N 0534.0 0561 6,266.54 040123 N 0537.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 04/20/23 EST. NO. 002 TIME 12:33 PM 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 --------------------------------------------------------------------------- 0562 797.41 040123 N 0538.0 0563 1,108.89 040123 N 0539.0 0565 7,506.30 040123 N 0541.0 0566 11,756.88 040323 N 0543.0 0567 15,497.53 040423 N 0544.0 0568 17,914.11 040523 N 0545.0 0569 11,813.62 040623 N 0546.0 0570 10,418.44 040723 N 0547.0 0571 1,400.00 032423 N 0548.0 0572 8,848.58 033023 N 0549.0 0573 4,200.93 033123 N 0550.0 0574 2,708.05 041023 N 0551.0 0575 994.04 033123 N 0535.0 0576 9,596.73 040123 N 0536.0 0577 6,214.72 040823 N 0552.0 0582 2,030.00 040423 N 0557.0 0583 3,330.00 040523 N 0558.0 1,245,206.65 TOTAL THIS ESTIMATE 1,384,428.72 TOTAL PREVIOUS ESTIMATE 2,629,635.37 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 04/20/23 EST. NO. 002 TIME 12:33 PM R.E. NAME: WORDEN EDWARD 02-0K1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTR 4/23 -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 12:33 PM ESTIMATE NO. 002 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 04/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 04/20/23 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 04/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 12:33 PM ESTIMATE NO. 002 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 04/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 04/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,245,206.65 2,629,635.37 SUBTOTAL AMOUNT EARNED 1,245,206.65 2,629,635.37 ORIGINAL CONTRACT AMOUNT 21,475.00 TOTAL WORK COMPLETED 1,245,206.65 2,629,635.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,244,206.65 2,628,635.37 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 08/30/23 67 0 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WORDEN EDWARD RESIDENT ENGINEER