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 08/23/23 EST. NO. 006 TIME 11:14 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 1226 527.37 E.W. @ F.A.(+) 061123 N 1447.0 1228 2,714.63 061223 N 1449.0 1229 395.52 061223 N 1450.0 1231 4,394.27 061323 N 1452.0 1232 395.52 061323 N 1453.0 1233 12,655.20 061423 N 1454.0 1234 5,694.10 061423 N 1455.0 1235 395.52 061423 N 1456.0 1238 395.52 061523 N 1459.0 1240 2,252.87 061623 N 1461.0 1241 395.52 061623 N 1462.0 1243 263.68 061723 N 1464.0 1244 3,486.43 061723 N 1465.0 1280 1,054.73 061123 N 1473.0 1285 1,054.73 061223 N 1478.0 1290 1,054.73 061323 N 1483.0 1295 1,054.73 061423 N 1488.0 1300 1,054.73 061523 N 1493.0 1305 1,054.73 061623 N 1498.0 1310 1,054.73 061723 N 1503.0 1329 700.93 061723 N 1522.0 1473 1,054.73 060123 N 1321.0 1478 1,054.73 060223 N 1326.0 1483 1,054.73 060323 N 1331.0 1511 263.68 060123 N 1359.0 1513 263.68 060223 N 1361.0 1527 263.68 060523 N 1377.0 1529 263.68 060623 N 1379.0 1531 263.68 060723 N 1381.0 1533 263.68 060823 N 1383.0 1535 263.68 060923 N 1385.0 1538 263.68 060423 N 1375.0 1539 263.68 061023 N 1387.0 1547 1,054.73 060423 N 1395.0 1552 1,054.73 060523 N 1400.0 1557 1,054.73 060623 N 1405.0 1562 1,054.73 060723 N 1410.0 1567 1,054.73 060823 N 1415.0 1572 1,054.73 060923 N 1420.0 1577 1,054.73 061023 N 1425.0 1614 1,563.01 071023 N 1575.0 1628 615.45 071123 N 1589.0 1657 1,054.73 061823 N 1616.0 1662 1,054.73 061923 N 1621.0 1667 1,054.73 062023 N 1626.0 1672 1,054.73 062123 N 1631.0 1677 1,054.73 062223 N 1636.0 1682 1,054.73 062323 N 1641.0 1687 1,054.73 062423 N 1646.0 1710 263.68 062623 N 1681.0 1712 263.68 062723 N 1683.0 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 08/23/23 EST. NO. 006 TIME 11:14 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 --------------------------------------------------------------------------- 1716 263.68 062923 N 1687.0 1718 263.68 063023 N 1689.0 1719 1,201.40 070623 N 1789.0 1720 3,211.10 070723 N 1790.0 1721 1,201.40 070723 N 1791.0 1722 6,900.94 070223 N 1792.0 1723 4,773.68 070323 N 1793.0 1724 6,900.94 070423 N 1794.0 1726 4,773.68 070623 N 1796.0 1729 1,054.73 070223 N 1799.0 1730 4,495.20 070223 N 1800.0 1734 1,054.73 070323 N 1804.0 1735 3,128.48 070323 N 1805.0 1739 3,211.10 070523 N 1786.0 1740 1,201.40 070523 N 1787.0 1741 3,211.10 070623 N 1788.0 1742 1,054.73 070423 N 1809.0 1743 4,505.64 070423 N 1810.0 1747 1,054.73 070523 N 1814.0 1748 3,128.48 070523 N 1815.0 1752 1,054.73 070623 N 1819.0 1753 3,128.48 070623 N 1820.0 1757 1,054.73 070723 N 1824.0 1758 3,128.48 070723 N 1825.0 1762 1,054.73 070823 N 1829.0 1763 3,703.94 070823 N 1830.0 1767 6,357.34 070823 N 1834.0 1771 131.84 062723 N 1719.0 1772 131.84 062823 N 1720.0 1773 131.84 062923 N 1721.0 1774 131.84 063023 N 1722.0 1775 482.67 062723 N 1723.0 1776 1,177.18 061723 N 1724.0 1777 8,952.69 062523 N 1725.0 1778 5,577.71 062623 N 1726.0 1779 4,654.41 062723 N 1727.0 1780 4,597.41 062823 N 1728.0 1781 4,597.40 062923 N 1729.0 1782 4,597.40 063023 N 1730.0 1783 5,462.42 070123 N 1731.0 1784 1,054.73 062523 N 1732.0 1785 7,222.89 062523 N 1733.0 1786 6,266.54 062523 N 1734.0 1787 801.20 062523 N 1735.0 1788 1,108.89 062523 N 1736.0 1789 1,054.73 062623 N 1737.0 1790 5,022.08 062623 N 1738.0 1791 6,266.54 062623 N 1739.0 1792 801.20 062623 N 1740.0 1793 1,108.89 062623 N 1741.0 1794 1,054.73 062723 N 1742.0 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 08/23/23 EST. NO. 006 TIME 11:14 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 --------------------------------------------------------------------------- 1795 5,022.08 062723 N 1743.0 1796 6,266.54 062723 N 1744.0 1797 801.20 062723 N 1745.0 1799 1,054.73 062823 N 1747.0 1800 3,012.26 062823 N 1748.0 1801 6,379.17 062823 N 1749.0 1802 779.53 062823 N 1750.0 1804 1,054.73 062923 N 1752.0 1805 3,012.26 062923 N 1753.0 1806 6,379.17 062923 N 1754.0 1807 779.53 062923 N 1755.0 1809 1,054.73 063023 N 1757.0 1810 3,012.26 063023 N 1758.0 1814 1,054.73 070123 N 1762.0 1815 3,567.93 070123 N 1763.0 1819 1,796.73 062523 N 1767.0 1820 1,234.08 062623 N 1768.0 1821 1,234.08 062723 N 1769.0 1822 2,673.30 062823 N 1770.0 1823 2,673.30 062923 N 1771.0 1824 2,233.12 063023 N 1772.0 1825 1,883.92 062923 N 1773.0 1826 814.20 062923 N 1774.0 1827 2,046.91 063023 N 1775.0 1828 814.20 063023 N 1776.0 1829 170.76 062923 N 1777.0 1830 103,609.30 071623 N 1701.0 1831 1,920.00 061523 N 1702.0 1832 56,333.08 071023 N 1703.0 1833 55,259.54 071123 N 1704.0 1834 13,722.36 071223 N 1705.0 1837 1,696.95 070723 N 1708.0 1838 9,195.23 071223 N 1710.0 1839 7,336.18 071323 N 1711.0 1840 9,195.23 071423 N 1712.0 1843 16,816.64 071523 N 1715.0 1844 1,992.12 062223 N 1716.0 1845 27,714.67 071923 N 1926.0 1846 2,600.00 071723 N 1927.0 1847 1,950.00 071823 N 1928.0 1916 36,058.00 072223 N 1938.0 1930 81,578.20 072223 N 1952.0 1947 22,421.30 070823 N 1693.0 1949 58,624.50 070823 N 1695.0 1950 24,841.30 070823 N 1696.0 1953 20,957.04 070523 N 1778.0 1955 21,571.90 070623 N 1780.0 1957 21,422.88 070723 N 1782.0 1959 20,356.23 070823 N 1784.0 1962 33,940.50 071523 N 1836.0 1963 35,816.00 071523 N 1839.0 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 08/23/23 EST. NO. 006 TIME 11:14 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 --------------------------------------------------------------------------- 1970 19,105.48 071223 N 1846.0 1979 85,789.00 071523 N 1838.0 2004 29,947.50 072923 N 2009.0 2006 30,855.00 072923 N 2011.0 2008 73,162.65 072923 N 2013.0 2059 40,051.43 072423 N 2025.0 2179 500,000.00 082223 N 9999 0 2180 500,000.00 082223 N 9998 0 2181 500,000.00 082223 N 9997 0 2,740,167.52 TOTAL THIS ESTIMATE 11,989,329.27 TOTAL PREVIOUS ESTIMATE 14,729,496.79 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 08/23/23 EST. NO. 006 TIME 11:14 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 DEDUCT LTTR 8/23 -10,000.00 006 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 11:14 AM ESTIMATE NO. 006 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 08/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 11:14 AM ESTIMATE NO. 006 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 08/20/23 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,740,167.52 14,729,496.79 SUBTOTAL AMOUNT EARNED 2,740,167.52 14,729,496.79 ORIGINAL CONTRACT AMOUNT 21,475.00 TOTAL WORK COMPLETED 2,740,167.52 14,729,496.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 2,730,167.52 14,709,496.79 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 10/24/23 146 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WORDEN EDWARD RESIDENT ENGINEER