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 09/19/23 EST. NO. 001 TIME 05:21 PM R.E. NAME: RIDDLE NICHOLAS 02-0K5104 --------------------------------------------------------------------------- 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 0002 21,289.88 E.W. @ F.A.(+) 071923 N 0002.0 0003 1,791.30 071923 N 0003.0 0005 559.50 072023 N 0005.0 0006 20,551.45 072123 N 0006.0 0007 1,041.57 072123 N 0007.0 0008 294.94 071723 N 0008.0 0009 14,090.68 071723 N 0009.0 0010 19,462.04 072423 N 0010.0 0011 4,431.83 072423 N 0011.0 0012 19,511.84 072523 N 0012.0 0013 19,349.64 072623 N 0013.0 0014 4,190.03 072623 N 0014.0 0015 19,269.03 072723 N 0015.0 0016 3,621.51 072823 N 0016.0 0017 2,026.75 080323 N 0017.0 0018 11,464.25 072423 N 0018.0 0019 6,895.22 071923 N 0019.0 0020 5,957.66 072023 N 0020.0 0021 7,780.15 072123 N 0021.0 0024 24,762.39 073123 N 0022.0 0025 1,811.61 073123 N 0023.0 0026 22,441.30 080123 N 0024.0 0027 1,367.75 080123 N 0025.0 0028 24,123.76 080223 N 0026.0 0029 1,234.77 080223 N 0027.0 0030 19,514.87 080323 N 0028.0 0031 1,020.03 080323 N 0029.0 0032 18,204.91 080423 N 0030.0 0033 966.33 080423 N 0031.0 0034 1,656.80 080823 N 0034.0 0035 660.87 080123 N 0035.0 0036 633.66 072823 N 0032.0 0037 366,596.36 071923 N 0033.0 0038 19,464.01 080723 N 0036.0 0039 2,256.14 080723 N 0037.0 0040 16,399.19 080823 N 0038.0 0041 1,838.30 080823 N 0039.0 0042 18,641.30 080923 N 0040.0 0043 20,146.00 081023 N 0041.0 0044 18,135.13 081123 N 0042.0 0045 393.00 073123 N 0043.0 0046 2,010.49 081023 N 0044.0 0047 8,508.14 072423 N 0045.0 0048 6,774.89 072523 N 0046.0 0049 7,980.59 072623 N 0047.0 0050 6,986.81 072723 N 0048.0 0051 284,102.04 073123 N 0049.0 0052 19,273.62 081423 N 0050.0 0053 649.80 081423 N 0051.0 0054 17,962.36 081523 N 0052.0 0055 976.24 081523 N 0053.0 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 09/19/23 EST. NO. 001 TIME 05:21 PM R.E. NAME: RIDDLE NICHOLAS 02-0K5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0056 19,663.02 081623 N 0054.0 0057 1,029.92 081623 N 0055.0 0058 16,696.98 081723 N 0056.0 0059 23,534.04 081823 N 0057.0 0060 725.94 081823 N 0058.0 0061 1,386.60 071823 N 0059.0 0062 1,926.89 081723 N 0060.0 0063 5,326.25 072723 N 0061.0 0064 2,507.00 080423 N 0062.0 0065 173,438.35 071923 N 0063.0 0066 29,257.80 071723 N 0064.0 0067 54,409.98 081623 N 0065.0 0068 180,769.68 073123 N 0066.0 0069 27,236.49 081123 N 0067.0 0070 1,386.77 082323 N 0068.0 0071 8,787.97 072123 N 0069.0 0072 4,872.91 080423 N 0070.0 0073 83,930.91 081123 N 0071.0 0074 6,396.36 081523 N 0072.0 0080 6,061.63 080723 N 0078.0 0081 4,901.50 080823 N 0079.0 0082 2,893.68 080923 N 0080.0 0083 3,551.88 081023 N 0081.0 0084 5,257.61 081123 N 0082.0 0085 3,051.84 080323 N 0083.0 0086 55,796.12 082223 N 0084.0 0087 20,329.51 081823 N 0085.0 0088 1,715.40 082123 N 0086.0 0089 21,870.00 082223 N 0087.0 0090 314.10 082223 N 0088.0 0091 21,212.35 082323 N 0089.0 0092 365.54 082323 N 0090.0 0093 16,619.18 082423 N 0091.0 0094 15,323.74 082523 N 0092.0 0095 836.70 082523 N 0093.0 0131 610.40 080923 N 0128.0 0132 1,033.83 082523 N 0129.0 0133 6,633.82 081923 N 0130.0 0134 2,513.47 090123 N 0131.0 0135 294.94 082223 N 0132.0 0136 185,421.66 081823 N 0133.0 0137 24,867.01 082823 N 0134.0 0147 103,449.46 082923 N 0144.0 0148 61,424.13 082923 N 0145.0 0159 180,772.88 090823 N 0156.0 2,511,478.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,511,478.97 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 09/19/23 EST. NO. 001 TIME 05:21 PM R.E. NAME: RIDDLE NICHOLAS 02-0K5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K5104 TIME 05:21 PM ESTIMATE NO. 001 BID OPENING 08/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- STIMPEL-WIEBELHAUS ASSOCIATES REMOVE AND REPLACE AC SURFACE DIGOUTS 1168 INDUSTRIAL ST MODOC PLUMAS SHASTA SISKIYOU TEHAMA REDDING CA 96002 REMOVE AND REPLACE AC PAVEMENT TRAFFIC CON DIR'S EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE HMA (DIG OUTS) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 27,900.0000 27,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K5104 TIME 05:21 PM ESTIMATE NO. 001 BID OPENING 08/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,511,478.97 2,511,478.97 SUBTOTAL AMOUNT EARNED 2,511,478.97 2,511,478.97 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 2,511,478.97 2,511,478.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,511,478.97 2,511,478.97 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 08/04/23 65 07/19/23 07/19/23 10/19/23 45 0 0 0 40% 69% PROGRESS IS SATISFACTORY RIDDLE NICHOLAS RESIDENT ENGINEER