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 05/18/23 EST. NO. 003 TIME 04:38 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 0578 8,347.32 E.W. @ F.A.(+) 041023 N 0553.0 0579 8,347.32 041123 N 0554.0 0580 8,347.32 041223 N 0555.0 0581 9,312.27 041323 N 0556.0 0584 12,225.50 041423 N 0559.0 0585 14,800.25 041523 N 0560.0 0586 159,284.99 041823 N 0561.0 0587 1,950.00 041323 N 0562.0 0588 1,980.00 041423 N 0563.0 0589 10,878.67 040223 N 0580.0 0590 6,266.54 040223 N 0581.0 0591 797.41 040223 N 0582.0 0592 1,267.31 040223 N 0583.0 0593 7,560.61 040323 N 0584.0 0594 6,266.54 040323 N 0585.0 0595 797.41 040323 N 0586.0 0596 1,267.31 040323 N 0587.0 0597 7,560.61 040423 N 0588.0 0598 6,266.54 040423 N 0589.0 0599 797.41 040423 N 0590.0 0600 1,267.31 040423 N 0591.0 0601 7,560.61 040523 N 0592.0 0602 6,266.54 040523 N 0593.0 0603 797.41 040523 N 0594.0 0604 1,267.31 040523 N 0595.0 0605 7,560.61 040623 N 0596.0 0606 6,266.54 040623 N 0597.0 0607 797.41 040623 N 0598.0 0608 1,267.31 040623 N 0599.0 0609 7,560.61 040723 N 0600.0 0610 6,266.54 040723 N 0601.0 0611 797.41 040723 N 0602.0 0612 1,267.31 040723 N 0603.0 0614 6,266.54 040823 N 0605.0 0615 797.41 040823 N 0606.0 0616 1,267.31 040823 N 0607.0 0617 825.20 040323 N 0608.0 0618 1,747.01 040423 N 0609.0 0619 1,747.01 040523 N 0610.0 0621 6,266.54 040923 N 0612.0 0622 809.59 040923 N 0613.0 0623 1,267.31 040923 N 0614.0 0625 6,266.54 041023 N 0616.0 0626 809.59 041023 N 0617.0 0627 1,267.31 041023 N 0618.0 0629 6,266.54 041123 N 0620.0 0630 809.59 041123 N 0621.0 0631 1,267.31 041123 N 0622.0 0633 6,266.54 041223 N 0624.0 0634 809.59 041223 N 0625.0 0635 1,267.31 041223 N 0626.0 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 05/18/23 EST. NO. 003 TIME 04:38 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 --------------------------------------------------------------------------- 0637 6,266.54 041323 N 0628.0 0638 809.59 041323 N 0629.0 0639 1,267.31 041323 N 0630.0 0641 6,266.54 041423 N 0632.0 0642 809.59 041423 N 0633.0 0643 1,267.31 041423 N 0634.0 0645 6,266.54 041523 N 0636.0 0646 809.59 041523 N 0637.0 0647 1,267.31 041523 N 0638.0 0648 2,257.91 041323 N 0639.0 0649 2,257.91 041423 N 0640.0 0650 2,639.43 041523 N 0641.0 0651 3,705.35 041823 N 0686.0 0652 3,628.79 041923 N 0687.0 0653 11,873.19 042023 N 0688.0 0654 13,354.41 042123 N 0689.0 0656 37,692.61 042123 N 0565.0 0657 34,504.95 042023 N 0566.0 0658 11,383.24 041923 N 0567.0 0659 17,222.40 041923 N 0568.0 0661 14,919.03 041823 N 0570.0 0662 13,885.60 041823 N 0571.0 0663 9,171.75 041723 N 0572.0 0664 13,270.33 041723 N 0573.0 0665 39,575.82 042423 N 0574.0 0666 42,103.88 042523 N 0575.0 0668 3,588.95 042723 N 0577.0 0669 35,966.89 042723 N 0578.0 0670 1,920.00 041523 N 0579.0 0671 16,018.58 042823 N 0757.0 0675 34,988.79 042223 N 0564.0 760,248.62 TOTAL THIS ESTIMATE 2,629,635.37 TOTAL PREVIOUS ESTIMATE 3,389,883.99 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 05/18/23 EST. NO. 003 TIME 04:38 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 RELEASE LTR 5/23 1,000.00 003 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 04:38 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 05/18/23 LOCATION 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 04:38 PM ESTIMATE NO. 003 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 05/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 760,248.62 3,389,883.99 SUBTOTAL AMOUNT EARNED 760,248.62 3,389,883.99 ORIGINAL CONTRACT AMOUNT 21,475.00 TOTAL WORK COMPLETED 760,248.62 3,389,883.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 761,248.62 3,389,883.99 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 87 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WORDEN EDWARD RESIDENT ENGINEER