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 06/16/23 EST. NO. 004 TIME 07:23 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 0036 11,259.09 E.W. @ F.A.(+) 013123 N 0055.0 0041 13,353.71 020123 N 0060.0 0046 12,681.50 020223 N 0065.0 0051 11,423.15 020323 N 0070.0 0167 11,423.15 020723 N 0139.0 0172 11,423.15 020823 N 0144.0 0191 6,625.05 013123 N 0163.0 0330 10,696.59 030123 N 0348.0 0369 1,500.00 012223 N 0229.0 0405 5,500.00 022023 N 0383.0 0451 7,216.74 031223 N 0426.0 0564 7,030.00 022023 N 0540.0 0613 16,152.68 040823 N 0604.0 0620 11,737.75 040923 N 0611.0 0624 8,169.39 041023 N 0615.0 0628 8,169.39 041123 N 0619.0 0632 8,169.39 041223 N 0623.0 0636 8,071.52 041323 N 0627.0 0640 8,071.52 041423 N 0631.0 0644 9,596.73 041523 N 0635.0 0655 14,862.13 042223 N 0690.0 0660 2,095.54 041823 N 0569.0 0667 42,678.06 042623 N 0576.0 0672 18,894.87 050123 N 0758.0 0673 16,397.23 050223 N 0759.0 0674 16,048.77 050323 N 0760.0 0676 40,092.84 052123 N 0780.0 0677 11,873.90 043023 N 0816.0 0678 6,266.54 043023 N 0817.0 0681 8,356.41 050123 N 0820.0 0682 6,266.54 050123 N 0821.0 0685 8,552.13 050223 N 0824.0 0686 6,266.54 050223 N 0825.0 0689 8,552.13 050323 N 0828.0 0690 6,266.54 050323 N 0829.0 0693 8,552.13 050423 N 0832.0 0694 6,266.54 050423 N 0833.0 0697 8,552.13 050523 N 0836.0 0698 6,266.54 050523 N 0837.0 0701 9,896.32 050623 N 0840.0 0702 6,266.54 050623 N 0841.0 0705 3,242.03 043023 N 0844.0 0712 2,600.28 050123 N 0851.0 0713 706.59 050123 N 0852.0 0714 2,600.28 050223 N 0853.0 0715 706.59 050223 N 0854.0 0716 1,742.80 050323 N 0855.0 0717 527.08 050323 N 0856.0 0718 2,600.28 050423 N 0857.0 0719 706.59 050423 N 0858.0 0720 2,600.28 050523 N 0859.0 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 06/16/23 EST. NO. 004 TIME 07:23 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 --------------------------------------------------------------------------- 0721 706.59 050523 N 0860.0 0722 2,916.40 050623 N 0861.0 0723 706.59 050623 N 0862.0 0725 28,271.65 051323 N 0864.0 0727 51,267.70 051323 N 0866.0 0728 13,893.83 051323 N 0867.0 0729 29,959.60 051323 N 0868.0 0730 13,228.33 051323 N 0869.0 0732 16,890.59 050923 N 0871.0 0733 15,576.53 051023 N 0872.0 0734 16,796.17 051123 N 0873.0 0736 16,053.58 051323 N 0875.0 0738 9,987.34 043023 N 0877.0 0739 11,883.39 050723 N 0878.0 0740 6,266.54 050723 N 0879.0 0743 8,361.95 050823 N 0882.0 0744 6,266.54 050823 N 0883.0 0747 8,361.95 050923 N 0886.0 0748 6,266.54 050923 N 0887.0 0751 8,361.95 051023 N 0890.0 0752 6,266.54 051023 N 0891.0 0755 8,361.95 051123 N 0894.0 0756 6,266.54 051123 N 0895.0 0759 8,361.95 051223 N 0898.0 0760 6,266.54 051223 N 0899.0 0763 9,770.50 051323 N 0902.0 0764 6,266.54 051323 N 0903.0 0767 3,509.12 050723 N 0906.0 0768 706.59 050723 N 0907.0 0769 2,197.78 050823 N 0908.0 0770 706.59 050923 N 0911.0 0771 2,197.78 051023 N 0912.0 0772 706.59 051023 N 0913.0 0773 2,197.78 051123 N 0914.0 0774 706.59 051123 N 0915.0 0775 2,197.78 051223 N 0916.0 0776 706.59 051223 N 0917.0 0777 2,496.59 051323 N 0918.0 0778 706.59 051323 N 0919.0 0786 2,228.08 050823 N 0927.0 0788 2,228.08 050923 N 0929.0 0790 2,228.08 051023 N 0931.0 0792 706.59 050823 N 0909.0 0793 2,197.78 050923 N 0910.0 0794 2,228.08 051123 N 0933.0 0796 2,228.08 051223 N 0935.0 0798 2,526.89 051323 N 0937.0 0800 17,363.50 042923 N 0755.0 0801 23,038.40 050623 N 0756.0 0802 16,879.50 042923 N 0753.0 0804 926.93 041423 N 0642.0 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 06/16/23 EST. NO. 004 TIME 07:23 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 --------------------------------------------------------------------------- 0805 331.78 041523 N 0643.0 0806 983.08 041923 N 0644.0 0807 733.84 041823 N 0645.0 0808 19,642.00 041623 N 0646.0 0809 6,266.54 041623 N 0647.0 0810 809.59 041623 N 0648.0 0811 1,267.31 041623 N 0649.0 0812 8,650.00 041723 N 0650.0 0813 6,266.54 041723 N 0651.0 0814 968.00 041723 N 0652.0 0817 6,266.54 041823 N 0655.0 0818 968.00 041823 N 0656.0 0821 6,266.54 041923 N 0659.0 0824 8,650.00 042023 N 0662.0 0825 6,266.54 042023 N 0663.0 0828 8,650.00 042123 N 0666.0 0829 6,266.54 042123 N 0667.0 0832 10,140.85 042223 N 0670.0 0833 6,266.54 042223 N 0671.0 0836 2,257.91 041723 N 0674.0 0837 2,257.91 041823 N 0675.0 0838 2,257.91 041923 N 0676.0 0839 2,257.91 042023 N 0677.0 0840 2,257.91 042123 N 0678.0 0841 2,639.43 042223 N 0679.0 0843 5,299.80 042223 N 0681.0 0844 6,582.40 042223 N 0682.0 0846 3,363.80 042223 N 0684.0 0848 16,819.00 042923 N 0691.0 0850 17,045.51 042423 N 0693.0 0851 16,550.12 042523 N 0694.0 0852 17,170.71 042623 N 0695.0 0853 17,429.33 042723 N 0696.0 0854 17,429.33 042823 N 0697.0 0855 19,085.34 042923 N 0698.0 0856 221.21 042623 N 0699.0 0857 221.21 042723 N 0700.0 0858 221.21 042823 N 0701.0 0859 221.21 042923 N 0702.0 0861 30,250.00 042923 N 0704.0 0862 12,429.07 042323 N 0705.0 0863 6,266.54 042323 N 0706.0 0866 8,071.51 042423 N 0709.0 0867 6,266.54 042423 N 0710.0 0870 8,071.51 042523 N 0713.0 0871 6,266.54 042523 N 0714.0 0874 8,071.51 042623 N 0717.0 0875 6,266.54 042623 N 0718.0 0878 8,071.51 042723 N 0721.0 0879 6,266.54 042723 N 0722.0 0882 7,979.19 042823 N 0725.0 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 06/16/23 EST. NO. 004 TIME 07:23 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 --------------------------------------------------------------------------- 0883 6,266.54 042823 N 0726.0 0886 9,352.20 042923 N 0729.0 0887 6,266.54 042923 N 0730.0 0890 1,710.08 042723 N 0733.0 0891 601.48 042723 N 0734.0 0892 893.77 042823 N 0735.0 0893 345.02 042823 N 0736.0 0894 2,257.91 042423 N 0737.0 0895 2,257.91 042523 N 0738.0 0896 2,257.91 042623 N 0739.0 0897 2,257.91 042723 N 0740.0 0898 2,257.91 042823 N 0741.0 0899 2,639.43 042923 N 0742.0 0903 15,940.54 050323 N 0746.0 0906 2,843.50 042923 N 0749.0 0907 14,278.00 050523 N 0750.0 0909 14,641.00 050523 N 0752.0 0910 11,245.43 041123 N 0910 0 0911 40,330.00 052123 N 1053.0 0912 36,887.24 050723 N 0762.0 0913 51,676.07 050523 N 0763.0 0914 13,202.87 050523 N 0763.1 0915 18,274.91 050423 N 0764.0 0916 39,138.07 050623 N 0765.0 0917 4,874.48 050623 N 0765.1 0918 7,937.22 050823 N 0766.0 0919 35,001.32 050823 N 0767.0 0920 8,450.35 050823 N 0767.1 0921 8,657.01 050923 N 0768.0 0922 39,873.55 050923 N 0769.0 0923 9,896.91 050923 N 0769.1 0924 40,761.97 051023 N 0770.0 0925 10,443.89 051023 N 0770.1 0926 8,657.01 051023 N 0771.0 0927 10,325.85 051123 N 0772.0 0928 40,497.26 051123 N 0773.0 0929 10,205.38 051123 N 0773.1 0930 10,987.77 051223 N 0774.0 0931 38,312.73 051223 N 0775.0 0932 9,926.94 051223 N 0775.1 0933 9,518.22 051323 N 0776.0 0934 34,294.92 051323 N 0777.0 0935 4,294.64 051323 N 0777.1 0936 4,402.53 051423 N 0778.0 0937 45,030.65 051523 N 0779.0 0938 10,652.01 051523 N 0779.1 0939 6,763.23 051523 N 0781.0 0940 2,389.38 051623 N 0782.0 0941 7,842.72 051623 N 0783.0 0942 47,054.92 051623 N 0784.0 0943 10,411.77 051623 N 0784.1 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 06/16/23 EST. NO. 004 TIME 07:23 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 --------------------------------------------------------------------------- 0944 1,920.00 051523 N 0785.0 0945 24,975.00 043023 N 0786.0 0946 1,050.00 040323 N 0788.0 0947 43,849.04 050423 N 0789.0 0948 13,027.95 050423 N 0789.1 0949 1,300.00 050823 N 0791.0 0950 4,127.57 050523 N 0794.0 0951 32,088.21 050323 N 0795.0 0952 7,763.47 050323 N 0795.1 0953 13,406.94 050323 N 0796.0 0954 33,440.22 050223 N 0797.0 0955 7,851.27 050223 N 0797.1 0956 10,804.95 050223 N 0798.0 0957 30,050.88 050123 N 0799.0 0958 8,184.11 050123 N 0799.1 0959 3,699.23 050123 N 0800.0 0960 30,230.55 042823 N 0801.0 0961 6,981.58 042823 N 0801.1 0962 30,298.41 042923 N 0802.0 0963 19,342.77 043023 N 0803.0 0964 1,800.00 043023 N 0804.0 0965 3,578.00 043023 N 0805.0 0966 8,387.85 051623 N 0806.0 0967 45,133.21 051723 N 0807.0 0968 7,918.47 051723 N 0807.1 0969 6,303.57 051723 N 0808.0 0970 13,224.74 051823 N 0809.0 0971 44,202.24 051823 N 0810.0 0972 4,848.53 051823 N 0810.1 0973 8,116.13 051923 N 0811.0 0974 41,988.83 051923 N 0812.0 0975 5,669.77 051923 N 0812.1 0976 36,628.36 052023 N 0813.0 0977 2,299.20 052023 N 0813.1 0978 7,548.70 052023 N 0814.0 0989 5,648.65 052123 N 1054.0 1019 9,293.74 041123 N 1084.0 1019-1 -9,293.74 041123 N 1084.0 DAO CORRECTING ENTRY 1020 17,650.86 042223 N 1085.0 1021 25,534.44 060523 N 1086.0 1027 20,883.39 042023 N 1092.0 1028 19,363.54 042123 N 1093.0 1029 14,452.55 042423 N 1094.0 1030 14,593.62 042523 N 1095.0 1031 17,250.53 042623 N 1096.0 1032 16,924.69 042723 N 1097.0 1033 16,421.85 042823 N 1098.0 1034 14,800.00 060423 N 1099.0 1035 20,706.16 053023 N 1100.0 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 06/16/23 EST. NO. 004 TIME 07:23 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 --------------------------------------------------------------------------- 2,796,057.64 TOTAL THIS ESTIMATE 3,389,883.99 TOTAL PREVIOUS ESTIMATE 6,185,941.63 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 06/16/23 EST. NO. 004 TIME 07:23 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 07:23 AM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/16/23 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 06/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 07:23 AM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,796,057.64 6,185,941.63 SUBTOTAL AMOUNT EARNED 2,796,057.64 6,185,941.63 ORIGINAL CONTRACT AMOUNT 21,475.00 TOTAL WORK COMPLETED 2,796,057.64 6,185,941.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,796,057.64 6,185,941.63 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 08/30/23 109 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU AS PER RE REQUEST WORDEN EDWARD RESIDENT ENGINEER