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 07/24/23 EST. NO. 005 TIME 11:17 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 0104 552.63 E.W. @ F.A.(+) 012823 N 0108.0 0679 1,601.65 043023 N 0818.0 0680 1,584.13 043023 N 0819.0 0683 1,601.65 050123 N 0822.0 0684 1,584.13 050123 N 0823.0 0687 1,601.65 050223 N 0826.0 0688 1,584.13 050223 N 0827.0 0691 1,601.65 050323 N 0830.0 0692 1,584.13 050323 N 0831.0 0695 1,601.65 050423 N 0834.0 0696 1,584.13 050423 N 0835.0 0699 1,601.65 050523 N 0838.0 0700 1,584.13 050523 N 0839.0 0703 1,601.65 050623 N 0842.0 0704 1,584.13 050623 N 0843.0 0706 1,782.40 050123 N 0845.0 0707 1,782.40 050223 N 0846.0 0708 1,782.40 050323 N 0847.0 0709 1,782.40 050423 N 0848.0 0710 1,782.40 050523 N 0849.0 0711 2,091.81 050623 N 0850.0 0724 182.32 050123 N 0863.0 0726 79,793.45 051323 N 0865.0 0731 5,025.98 050823 N 0870.0 0735 16,702.43 051223 N 0874.0 0737 13,712.33 051323 N 0876.0 0741 1,601.65 050723 N 0880.0 0742 1,584.13 050723 N 0881.0 0745 1,601.65 050823 N 0884.0 0746 1,584.13 050823 N 0885.0 0749 1,601.65 050923 N 0888.0 0750 1,584.13 050923 N 0889.0 0753 1,601.65 051023 N 0892.0 0754 1,584.13 051023 N 0893.0 0757 1,601.65 051123 N 0896.0 0758 1,584.13 051123 N 0897.0 0761 1,601.65 051223 N 0900.0 0762 1,584.13 051223 N 0901.0 0765 1,601.65 051323 N 0904.0 0766 1,584.13 051323 N 0905.0 0779 2,658.59 050723 N 0920.0 0780 1,865.88 050823 N 0921.0 0781 1,865.88 050923 N 0922.0 0782 1,865.88 051023 N 0923.0 0783 1,865.88 051123 N 0924.0 0784 1,949.36 051223 N 0925.0 0785 2,258.77 051323 N 0926.0 0787 673.76 050823 N 0928.0 0789 673.76 050923 N 0930.0 0791 673.76 051023 N 0932.0 0795 673.76 051123 N 0934.0 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 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 0797 673.76 051223 N 0936.0 0799 673.76 051323 N 0938.0 0803 22,856.90 050523 N 0754.0 0815 1,584.13 041723 N 0653.0 0816 8,169.39 041823 N 0654.0 0819 1,584.13 041823 N 0657.0 0820 8,169.39 041923 N 0658.0 0822 1,601.65 041923 N 0660.0 0823 1,584.13 041923 N 0661.0 0826 1,601.65 042023 N 0664.0 0827 1,584.13 042023 N 0665.0 0830 1,601.65 042123 N 0668.0 0831 1,584.13 042123 N 0669.0 0834 1,601.65 042223 N 0672.0 0835 1,584.13 042223 N 0673.0 0842 8,179.60 042223 N 0680.0 0845 15,584.80 042223 N 0683.0 0847 19,759.30 042223 N 0685.0 0849 49,791.50 042923 N 0692.0 0860 16,516.50 042923 N 0703.0 0864 1,601.65 042323 N 0707.0 0865 1,584.13 042323 N 0708.0 0868 1,601.65 042423 N 0711.0 0869 1,584.13 042423 N 0712.0 0872 1,601.65 042523 N 0715.0 0873 1,584.13 042523 N 0716.0 0876 1,601.65 042623 N 0719.0 0877 1,584.13 042623 N 0720.0 0880 1,601.65 042723 N 0723.0 0881 1,584.13 042723 N 0724.0 0884 1,601.65 042823 N 0727.0 0885 1,584.13 042823 N 0728.0 0888 1,601.65 042923 N 0731.0 0889 1,584.13 042923 N 0732.0 0900 3,547.85 043023 N 0743.0 0901 21,529.81 050123 N 0744.0 0902 18,943.68 050223 N 0745.0 0904 15,405.13 050423 N 0747.0 0905 17,588.16 050523 N 0748.0 0908 14,036.00 050623 N 0751.0 0979 19,520.56 052723 N 0815.0 0980 36,877.59 052723 N 1047.0 0981 8,246.80 052723 N 1047.1 0982 33,993.79 052423 N 1048.0 0983 9,052.28 052423 N 1048.1 0984 17,895.21 052423 N 1049.0 0985 36,910.98 052323 N 1050.0 0986 1,691.47 052323 N 1050.1 0987 13,947.27 052323 N 1052.0 0988 2,560.35 052323 N 1052.1 0990 38,839.12 052223 N 1055.0 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 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 0991 4,752.18 052223 N 1056.0 0992 15,643.80 052223 N 1057.0 0993 16,819.22 052523 N 1058.0 0994 41,485.24 052523 N 1059.0 0995 2,861.76 052523 N 1060.0 0996 39,374.44 052623 N 1061.0 0997 3,554.28 052623 N 1062.0 0998 16,175.63 052623 N 1063.0 0999 13,793.17 052823 N 1064.0 1000 33,006.03 052823 N 1065.0 1001 13,377.60 052923 N 1066.0 1002 31,382.34 052923 N 1067.0 1003 39,117.96 053023 N 1068.0 1004 1,258.91 053023 N 1069.0 1005 16,383.27 053023 N 1070.0 1006 17,866.29 053123 N 1071.0 1007 38,063.63 053123 N 1072.0 1008 7,191.48 053123 N 1073.0 1009 18,107.75 060123 N 1074.0 1010 40,402.09 060123 N 1075.0 1011 5,447.64 060123 N 1076.0 1012 17,866.29 060223 N 1077.0 1013 38,048.03 060223 N 1078.0 1014 4,902.64 060223 N 1079.0 1015 36,108.42 060323 N 1080.0 1016 1,025.79 060323 N 1081.0 1017 33,522.23 060423 N 1082.0 1018 16,768.87 060423 N 1083.0 1022 17,032.87 060323 N 1087.0 1023 19,297.45 060523 N 1088.0 1024 39,671.79 060523 N 1089.0 1025 6,961.72 060523 N 1090.0 1026 19,668.28 060623 N 1091.0 1036 17,917.95 060723 N 1101.0 1037 39,368.99 060723 N 1102.0 1038 8,915.28 060723 N 1103.0 1039 38,550.21 060823 N 1104.0 1040 8,243.88 060823 N 1105.0 1041 17,917.95 060823 N 1106.0 1049 791.05 051223 N 1016.0 1050 791.05 051323 N 1017.0 1051 32,972.50 052023 N 1018.0 1052 31,399.50 052023 N 1019.0 1053 15,730.00 052023 N 1020.0 1054 30,915.50 052023 N 1021.0 1055 17,605.50 052023 N 1022.0 1056 15,730.00 052023 N 1023.0 1057 263.68 042123 N 1024.0 1058 263.68 042223 N 1025.0 1059 263.68 042323 N 1026.0 1060 263.68 042423 N 1027.0 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 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 1061 263.68 042523 N 1028.0 1062 263.68 042623 N 1029.0 1063 263.68 042723 N 1030.0 1064 263.68 042823 N 1031.0 1065 263.68 042923 N 1032.0 1066 263.68 043023 N 1033.0 1067 263.68 050123 N 1034.0 1068 263.68 050223 N 1035.0 1069 263.68 050323 N 1036.0 1070 263.68 050423 N 1037.0 1071 263.68 050523 N 1038.0 1072 263.68 050623 N 1039.0 1073 263.68 050723 N 1040.0 1074 263.68 050823 N 1041.0 1075 263.68 050923 N 1042.0 1076 263.68 051023 N 1043.0 1077 263.68 051123 N 1044.0 1078 263.68 051223 N 1045.0 1079 263.68 051323 N 1046.0 1080 141.57 050323 N 0939.0 1081 738.64 051223 N 0940.0 1082 14,047.20 051523 N 0941.0 1083 263.68 051523 N 0942.0 1084 14,982.62 051623 N 0943.0 1085 263.68 051623 N 0944.0 1086 16,146.41 051723 N 0945.0 1087 263.68 051723 N 0946.0 1088 15,665.53 051823 N 0947.0 1089 263.68 051823 N 0948.0 1090 16,017.09 051923 N 0949.0 1091 263.68 051923 N 0950.0 1092 15,015.19 052023 N 0951.0 1093 263.68 052023 N 0952.0 1094 791.05 040123 N 0953.0 1095 791.05 040223 N 0954.0 1096 922.89 040323 N 0955.0 1097 791.05 040623 N 0958.0 1098 791.05 040723 N 0959.0 1099 791.05 040823 N 0960.0 1100 791.05 040923 N 0961.0 1101 791.05 041023 N 0962.0 1102 791.05 041123 N 0963.0 1103 791.05 041223 N 0964.0 1104 791.05 041323 N 0965.0 1105 791.05 041423 N 0966.0 1106 791.05 041523 N 0967.0 1107 791.05 041623 N 0968.0 1108 791.05 041723 N 0969.0 1109 791.05 041823 N 0970.0 1110 791.05 041923 N 0971.0 1111 791.05 042023 N 0972.0 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 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 1112 791.05 042123 N 0973.0 1113 791.05 042223 N 0974.0 1114 922.89 040423 N 0956.0 1115 922.89 040523 N 0957.0 1116 131.84 041823 N 0975.0 1117 263.68 041923 N 0976.0 1118 263.68 042023 N 0977.0 1119 263.68 042123 N 0978.0 1120 263.68 042223 N 0979.0 1121 263.68 042423 N 0980.0 1122 263.68 042523 N 0981.0 1123 263.68 042623 N 0982.0 1124 263.68 042723 N 0983.0 1125 263.68 042823 N 0984.0 1126 263.68 042923 N 0985.0 1127 791.05 042323 N 0986.0 1128 791.05 042423 N 0987.0 1129 791.05 042523 N 0988.0 1130 791.05 042623 N 0989.0 1131 791.05 042723 N 0990.0 1132 791.05 042823 N 0991.0 1133 791.05 042923 N 0992.0 1134 263.68 050123 N 0993.0 1135 263.68 050223 N 0994.0 1136 263.68 050323 N 0995.0 1137 263.68 050423 N 0996.0 1138 263.68 050523 N 0997.0 1139 791.05 043023 N 0998.0 1140 791.05 050123 N 0999.0 1141 791.05 050223 N 1000.0 1142 791.05 050323 N 1001.0 1143 791.05 050423 N 1002.0 1144 791.05 050523 N 1003.0 1145 791.05 050623 N 1004.0 1146 263.68 050823 N 1005.0 1147 263.68 050923 N 1006.0 1148 263.68 051023 N 1007.0 1149 263.68 051123 N 1008.0 1150 263.68 051223 N 1009.0 1151 263.68 051323 N 1010.0 1152 791.05 050723 N 1011.0 1153 791.05 050823 N 1012.0 1154 791.05 050923 N 1013.0 1155 791.05 051023 N 1014.0 1156 791.05 051123 N 1015.0 1157 17,946.44 060923 N 1114.0 1158 39,404.50 060923 N 1115.0 1159 4,516.20 060923 N 1116.0 1160 16,766.09 061023 N 1117.0 1161 31,658.82 061023 N 1118.0 1162 3,330.30 061023 N 1119.0 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 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 1163 11,471.67 061123 N 1120.0 1164 32,736.41 061123 N 1121.0 1165 716.73 060523 N 1122.0 1166 39,368.99 060623 N 1123.0 1167 7,926.12 060623 N 1124.0 1168 14,910.08 061323 N 1125.0 1169 16,746.87 061223 N 1126.0 1170 7,496.21 061223 N 1127.0 1171 7,496.21 061323 N 1128.0 1172 36,097.11 061223 N 1129.0 1173 35,829.24 061323 N 1131.0 1174 3,053.58 061323 N 1132.0 1175 37,431.43 061423 N 1133.0 1176 14,430.00 052823 N 1135.0 1177 732.16 060123 N 1136.0 1178 10,414.85 061623 N 1137.0 1179 3,996.36 061623 N 1139.0 1180 41,624.28 061523 N 1140.0 1181 3,996.36 061523 N 1141.0 1182 14,098.19 061423 N 1142.0 1183 13,329.46 061523 N 1143.0 1184 34,133.37 061723 N 1144.0 1185 3,578.00 053123 N 1145.0 1186 1,800.00 042923 N 1146.0 1187 1,920.00 062023 N 1147.0 1188 16,187.50 061123 N 1149.0 1189 14,929.31 062023 N 1530.0 1190 38,922.22 062023 N 1531.0 1191 5,678.04 062023 N 1532.0 1192 35,601.32 062423 N 1539.0 1193 39,962.94 062123 N 1523.0 1194 13,772.64 061723 N 1524.0 1195 5,852.98 061823 N 1525.0 1196 14,280.80 061923 N 1526.0 1197 40,133.86 061923 N 1527.0 1198 37,519.20 062223 N 1528.0 1199 6,102.24 061923 N 1529.0 1200 15,547.38 062123 N 1533.0 1201 46,588.14 062623 N 1534.0 1202 15,542.12 062223 N 1536.0 1203 40,337.08 062323 N 1537.0 1204 15,553.25 062323 N 1538.0 1205 3,318.30 062423 N 1540.0 1206 3,640.53 062123 N 1541.0 1207 6,102.39 062223 N 1542.0 1208 6,098.08 062323 N 1543.0 1209 15,553.58 062423 N 1544.0 1210 13,083.45 062623 N 1545.0 1211 4,793.65 062123 N 1546.0 1212 5,582.08 060923 N 1547.0 1213 12,950.00 061823 N 1548.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 1217 11,802.34 053123 N 1438.0 1218 39,775.73 061723 N 1439.0 1219 30,234.88 061723 N 1440.0 1220 18,992.46 061723 N 1441.0 1221 19,239.00 061723 N 1442.0 1222 126,699.10 061723 N 1443.0 1223 21,565.23 061723 N 1444.0 1224 19,962.72 061123 N 1445.0 1225 19,417.35 061123 N 1446.0 1227 16,706.25 061223 N 1448.0 1230 13,619.21 061323 N 1451.0 1236 16,534.44 061523 N 1457.0 1239 16,593.32 061623 N 1460.0 1242 14,481.85 061723 N 1463.0 1245 5,022.08 051823 N 1184.0 1246 6,266.54 051823 N 1185.0 1248 1,584.13 051823 N 1187.0 1249 1,054.73 051923 N 1188.0 1250 5,022.08 051923 N 1189.0 1252 1,601.65 051923 N 1191.0 1253 1,584.13 051923 N 1192.0 1254 1,054.73 052023 N 1193.0 1255 5,948.72 052023 N 1194.0 1256 6,266.54 052023 N 1195.0 1257 1,601.65 052023 N 1196.0 1258 1,584.13 052023 N 1197.0 1259 3,242.03 051423 N 1198.0 1260 2,288.21 051523 N 1199.0 1261 2,288.21 051623 N 1200.0 1262 2,288.21 051723 N 1201.0 1263 2,288.21 051823 N 1202.0 1264 2,245.74 051923 N 1203.0 1265 2,615.13 052023 N 1204.0 1266 90.75 051823 N 1205.0 1267 3,056.87 051423 N 1206.0 1268 706.59 051423 N 1207.0 1269 2,027.71 051523 N 1208.0 1270 706.59 051523 N 1209.0 1271 2,027.71 051623 N 1210.0 1272 706.59 051623 N 1211.0 1273 7,658.98 061423 N 1466.0 1274 7,177.90 061523 N 1467.0 1275 7,658.98 061623 N 1468.0 1277 41,115.80 061723 N 1470.0 1278 21,350.45 061723 N 1471.0 1279 74.76 062323 N 1472.0 1330 3,103.46 051423 N 1150.0 1331 4,337.84 051523 N 1151.0 1332 706.59 051523 N 1152.0 1333 4,337.84 051623 N 1153.0 1334 757.88 051723 N 1156.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 1335 4,500.40 051823 N 1157.0 1336 757.88 051823 N 1158.0 1337 4,500.40 051923 N 1159.0 1338 757.88 051923 N 1160.0 1339 5,217.62 052023 N 1161.0 1340 757.88 052023 N 1162.0 1341 1,054.73 051423 N 1163.0 1342 7,222.89 051423 N 1164.0 1343 6,266.54 051423 N 1165.0 1344 1,601.65 051423 N 1166.0 1345 1,584.13 051423 N 1167.0 1346 1,054.73 051523 N 1168.0 1347 5,022.08 051523 N 1169.0 1348 6,266.54 051523 N 1170.0 1349 1,601.65 051523 N 1171.0 1350 1,584.13 051523 N 1172.0 1351 1,054.73 051623 N 1173.0 1352 5,022.08 051623 N 1174.0 1353 6,266.54 051623 N 1175.0 1354 1,601.65 051623 N 1176.0 1355 1,584.13 051623 N 1177.0 1356 1,054.73 051723 N 1178.0 1357 5,022.08 051723 N 1179.0 1358 6,266.54 051723 N 1180.0 1359 1,601.65 051723 N 1181.0 1360 706.59 051623 N 1154.0 1361 4,500.40 051723 N 1155.0 1362 1,584.13 051723 N 1182.0 1363 1,054.73 051823 N 1183.0 1364 16,055.86 052223 N 1212.0 1365 263.68 052223 N 1213.0 1366 16,443.79 052323 N 1214.0 1367 263.68 052323 N 1215.0 1368 16,114.71 052423 N 1216.0 1369 263.68 052423 N 1217.0 1370 16,518.43 052523 N 1218.0 1371 263.68 052523 N 1219.0 1372 16,298.63 052623 N 1220.0 1373 263.68 052623 N 1221.0 1374 16,393.96 052723 N 1222.0 1375 263.68 052723 N 1223.0 1376 2,215.93 052723 N 1224.0 1377 36,542.00 052723 N 1225.0 1378 35,876.50 052723 N 1226.0 1379 16,940.00 052723 N 1227.0 1380 34,001.00 052723 N 1228.0 1381 18,815.50 052723 N 1229.0 1382 17,242.50 052723 N 1230.0 1383 7,188.95 052123 N 1231.0 1384 757.88 052123 N 1232.0 1385 5,713.82 052223 N 1233.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 1386 757.88 052223 N 1234.0 1387 5,713.82 052323 N 1235.0 1388 757.88 052323 N 1236.0 1389 5,713.82 052423 N 1237.0 1390 757.88 052423 N 1238.0 1391 5,713.82 052523 N 1239.0 1392 757.88 052523 N 1240.0 1393 5,713.82 052623 N 1241.0 1394 757.88 052623 N 1242.0 1395 6,566.71 052723 N 1243.0 1396 757.88 052723 N 1244.0 1397 1,054.73 052123 N 1245.0 1398 7,608.00 052123 N 1246.0 1399 6,266.54 052123 N 1247.0 1400 1,601.65 052123 N 1248.0 1401 1,584.13 052123 N 1249.0 1402 1,054.73 052223 N 1250.0 1403 5,337.93 052223 N 1251.0 1404 6,266.54 052223 N 1252.0 1405 1,601.65 052223 N 1253.0 1406 1,584.13 052223 N 1254.0 1407 1,054.73 052323 N 1255.0 1408 5,337.93 052323 N 1256.0 1409 6,266.54 052323 N 1257.0 1410 1,601.65 052323 N 1258.0 1411 1,584.13 052323 N 1259.0 1412 1,054.73 052423 N 1260.0 1413 5,337.93 052423 N 1261.0 1414 6,266.54 052423 N 1262.0 1415 1,601.65 052423 N 1263.0 1416 1,584.13 052423 N 1264.0 1417 1,054.73 052523 N 1265.0 1418 5,337.93 052523 N 1266.0 1419 6,266.54 052523 N 1267.0 1420 1,601.65 052523 N 1268.0 1421 1,584.13 052523 N 1269.0 1422 1,054.73 052623 N 1270.0 1423 5,284.99 052623 N 1271.0 1424 6,266.54 052623 N 1272.0 1425 1,601.65 052623 N 1273.0 1426 1,584.13 052623 N 1274.0 1427 1,054.73 052723 N 1275.0 1428 6,264.57 052723 N 1276.0 1429 6,266.54 052723 N 1277.0 1430 1,601.65 052723 N 1278.0 1431 1,584.13 052723 N 1279.0 1432 2,839.71 052123 N 1280.0 1433 2,053.38 052223 N 1281.0 1434 2,053.38 052323 N 1282.0 1435 2,053.38 052423 N 1283.0 1436 2,053.38 052523 N 1284.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 10 DATE 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 1437 2,053.38 052623 N 1285.0 1438 2,367.91 052723 N 1286.0 1439 7,995.49 052823 N 1287.0 1440 757.88 052823 N 1288.0 1441 7,995.49 052923 N 1289.0 1442 757.88 052923 N 1290.0 1443 5,713.82 053023 N 1291.0 1444 757.88 053023 N 1292.0 1445 5,713.82 053123 N 1293.0 1446 757.88 053123 N 1294.0 1453 1,054.73 052823 N 1301.0 1454 8,380.58 052823 N 1302.0 1455 6,266.54 052823 N 1303.0 1456 1,601.65 052823 N 1304.0 1457 1,584.13 052823 N 1305.0 1458 1,054.73 052923 N 1306.0 1459 8,380.58 052923 N 1307.0 1460 6,266.54 052923 N 1308.0 1461 1,601.65 052923 N 1309.0 1462 1,584.13 052923 N 1310.0 1463 1,054.73 053023 N 1311.0 1464 5,971.40 053023 N 1312.0 1465 6,266.54 053023 N 1313.0 1466 1,601.65 053023 N 1314.0 1467 1,584.13 053023 N 1315.0 1468 1,054.73 053123 N 1316.0 1469 5,971.40 053123 N 1317.0 1470 6,266.54 053123 N 1318.0 1471 1,601.65 053123 N 1319.0 1472 1,584.13 053123 N 1320.0 1488 3,527.55 052823 N 1336.0 1489 3,527.55 052923 N 1337.0 1490 2,623.26 053023 N 1338.0 1491 2,623.26 053123 N 1339.0 1495 44,158.95 060323 N 1343.0 1496 42,827.95 060323 N 1344.0 1497 21,338.35 060323 N 1345.0 1498 38,514.30 060323 N 1346.0 1499 21,897.98 060323 N 1347.0 1500 21,834.45 060323 N 1348.0 1501 62,783.88 060323 N 1349.0 1503 263.68 052823 N 1351.0 1505 263.68 052923 N 1353.0 1507 263.68 053023 N 1355.0 1508 18,038.47 053123 N 1356.0 1509 263.68 053123 N 1357.0 1510 18,814.33 060123 N 1358.0 1514 19,789.95 060223 N 1362.0 1517 44,620.26 061023 N 1365.0 1518 43,812.59 060323 N 1366.0 1519 22,143.00 060323 N 1367.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 11 DATE 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 1520 44,564.30 060323 N 1368.0 1521 22,948.56 060323 N 1369.0 1522 14,656.13 060323 N 1370.0 1523 107,494.89 060323 N 1371.0 1524 26,293.30 061023 N 1372.0 1525 2,649.90 061923 N 1373.0 1526 16,660.68 060523 N 1376.0 1528 14,591.75 060623 N 1378.0 1530 14,403.61 060723 N 1380.0 1532 17,248.39 060823 N 1382.0 1534 21,729.57 060923 N 1384.0 1536 16,876.93 061023 N 1386.0 1537 12,208.97 060423 N 1374.0 1587 3,507.30 061023 N 1119.1 1588 38,614.47 062623 N 1549.0 1589 8,405.32 062623 N 1550.0 1590 37,868.87 062723 N 1551.0 1591 1,681.68 062723 N 1552.0 1592 17,738.73 062723 N 1553.0 1593 13,985.28 062923 N 1554.0 1594 34,481.83 062823 N 1555.0 1595 4,653.36 062823 N 1556.0 1596 14,432.25 062823 N 1557.0 1597 21,100.00 062623 N 1558.0 1598 41,134.98 062623 N 1559.0 1599 3,914.15 062823 N 1560.0 1600 12,100.01 063023 N 1561.0 1601 12,950.00 062623 N 1562.0 1602 1,623.56 061323 N 1563.0 1603 18,172.57 061923 N 1564.0 1604 2,439.94 061923 N 1565.0 1605 10,210.09 061523 N 1566.0 1606 32,491.86 062923 N 1567.0 1607 5,972.27 062923 N 1568.0 1609 31,351.99 063023 N 1570.0 1610 1,013.28 063023 N 1571.0 1611 36,604.74 070523 N 1572.0 1612 5,584.28 070523 N 1573.0 1615 11,831.18 063023 N 1576.0 1618 37,542.23 070723 N 1579.0 1619 1,627.74 070723 N 1580.0 1620 7,036.71 070723 N 1581.0 1621 31,169.52 070823 N 1582.0 1622 7,498.80 070823 N 1583.0 1630 5,800.00 070523 N 1591.0 1631 2,707.17 070623 N 1592.0 1633 19,284.91 061423 N 1594.0 1634 3,578.00 033123 N 1595.0 1635 3,578.00 063023 N 1596.0 1636 4,625.00 070223 N 1597.0 1637 1,757.00 071023 N 1598.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 12 DATE 07/24/23 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 1638 180.54 053123 N 1599.0 1639 3,584.46 062323 N 1600.0 1642 34,848.00 062423 N 1601.0 1643 35,876.50 062423 N 1602.0 1644 19,021.20 062423 N 1603.0 1645 17,061.00 062423 N 1604.0 1646 120,237.70 062423 N 1605.0 1647 37,328.50 062423 N 1606.0 1648 19,178.50 062423 N 1607.0 1649 21,610.60 062823 N 1608.0 1703 26,741.00 070123 N 1674.0 1704 11,398.20 070123 N 1675.0 1705 12,886.50 070123 N 1676.0 1706 85,123.50 070123 N 1677.0 1707 28,132.50 070123 N 1678.0 1709 18,579.95 062623 N 1680.0 1711 16,851.39 062723 N 1682.0 1713 17,933.39 062823 N 1684.0 1714 263.68 062823 N 1685.0 1715 17,299.66 062923 N 1686.0 1717 14,344.47 063023 N 1688.0 5,803,387.64 TOTAL THIS ESTIMATE 6,185,941.63 TOTAL PREVIOUS ESTIMATE 11,989,329.27 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 07/24/23 EST. NO. 005 TIME 11:17 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 DUDUCT LTTR 7/23 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 11:17 AM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 07/24/23 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 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 11:17 AM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,803,387.64 11,989,329.27 SUBTOTAL AMOUNT EARNED 5,803,387.64 11,989,329.27 ORIGINAL CONTRACT AMOUNT 21,475.00 TOTAL WORK COMPLETED 5,803,387.64 11,989,329.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 5,793,387.64 11,979,329.27 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 10/24/23 129 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WORDEN EDWARD RESIDENT ENGINEER