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 09/03/24 EST. NO. 018 TIME 03:19 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/03/24 EST. NO. 018 TIME 03:19 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 DUDUCT LTTR 7/23 -10,000.00 005 DEDUCT LTTR 8/23 -10,000.00 006 DEDUCT LTTR 10/23 -8,000.00 008 RTNDEDUCT LTR 8/23 10,000.00 009 DEDUCT LTTR 12/23 -10,000.00 010 RTN DEDUCT LTR 10/23 8,000.00 012 RTN DEDUCT LTR 7/23 10,000.00 015 RTN DEDUCT LTR 12/23 10,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 03:19 PM ESTIMATE NO. 018 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 05/31/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/03/24 LOCATION RERUN FINAL 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 1.000 21,475 PROGRAM CAS145 PAGE 2 DATE 09/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K1504 TIME 03:19 PM ESTIMATE NO. 018 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 05/31/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,660,735.69 SUBTOTAL AMOUNT EARNED 0.00 21,682,210.69 ORIGINAL CONTRACT AMOUNT 21,475.00 TOTAL WORK COMPLETED 0.00 21,682,210.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 21,682,210.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/03/23 40 01/15/23 01/15/23 05/31/24 344 0 0 0 100% 100% WORDEN EDWARD RESIDENT ENGINEER