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 10/23/23 EST. NO. 002 TIME 08:11 AM 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 0001 5,778.71 E.W. @ F.A.(+) 072723 N 0001.0 0004 18,802.44 072023 N 0004.0 0097 9,540.52 072423 N 096 0 0098 9,540.52 072523 N 097 0 0099 10,515.66 072623 N 098 0 0100 7,590.25 072723 N 099 0 0101 10,499.51 071923 N 100 0 0102 9,979.34 072023 N 042105 0103 10,914.71 072123 N 042107 0104 8,765.01 073123 N 042109 0105 7,324.40 080123 N 042281 0106 7,643.25 080223 N 042290 0107 6,917.34 080323 N 042291 0108 6,917.34 080423 N 042295 0109 6,117.46 080723 N 042305 0110 6,117.46 080823 N 042313 0112 6,117.46 080923 N 042322 0113 6,686.65 081023 N 042330 0114 5,815.45 081123 N 042592 0115 5,846.29 081423 N 042644 0116 5,214.49 081523 N 042689 0117 5,846.29 081623 N 042690 0118 6,793.99 081723 N 042691 0119 6,897.75 082223 N 042692 0120 5,214.49 081823 N 042693 0122 6,507.94 082323 N 042701 0123 6,118.10 082423 N 042703 0124 7,256.47 082523 N 042713 0125 7,856.74 082823 N 042716 0126 6,687.29 082923 N 042719 0127 6,687.29 083023 N 042721 0128 6,687.29 083123 N 042722 0129 2,278.07 090123 N 042774 0130 41,868.42 090123 N 042931 0138 25,255.30 082823 N 0135.0 0139 1,273.03 082823 N 0136.0 0140 19,053.71 082923 N 0137.0 0141 1,041.57 082923 N 0138.0 0142 21,814.81 083023 N 0139.0 0143 851.49 083023 N 0140.0 0144 19,695.34 083123 N 0141.0 0145 649.92 083123 N 0142.0 0146 578.18 090123 N 0143.0 0149 9,593.79 083023 N 0146.0 0150 55,600.00 081623 N 0147.0 0151 5,840.54 081423 N 0148.0 0152 8,056.22 081523 N 0149.0 0153 6,138.35 081623 N 0150.0 0154 1,692.64 081623 N 0151.0 0155 7,187.20 081723 N 0152.0 0156 10,618.74 081823 N 0153.0 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 10/23/23 EST. NO. 002 TIME 08:11 AM 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 --------------------------------------------------------------------------- 0157 907.98 081823 N 0154.0 0158 828.06 090823 N 0155.0 0160 17,933.21 090523 N 0157.0 0161 21,386.80 090623 N 0158.0 0162 1,045.40 090623 N 0159.0 0163 18,987.02 090723 N 0160.0 0164 1,071.46 090723 N 0161.0 0165 16,644.30 090823 N 0162.0 0166 7,466.16 073123 N 0163.0 0167 5,625.91 080123 N 0164.0 0168 6,056.71 080223 N 0165.0 0169 5,190.72 080323 N 0166.0 0170 6,042.85 080423 N 0167.0 0172 19,514.52 091323 N 0183.0 0173 534.89 091323 N 0184.0 0174 19,530.54 091423 N 0185.0 0175 578.18 091523 N 0186.0 0176 649.92 091223 N 0182.0 0177 1,380.54 082023 N 0168.0 0178 4,776.38 082223 N 0169.0 0179 3,445.16 082223 N 0170.0 0180 4,124.56 082323 N 0171.0 0181 5,232.53 082323 N 0172.0 0182 3,924.74 082423 N 0173.0 0183 4,385.09 082423 N 0174.0 0184 4,802.16 082523 N 0175.0 0185 978.10 091523 N 0176.0 0186 4,557.89 080323 N 0177.0 0187 15,022.14 091223 N 0178.0 0188 107,595.86 090523 N 0179.0 0189 18,910.66 091123 N 0180.0 0190 20,186.70 091223 N 0181.0 0191 10,228.07 072423 N 0187.0 0192 1,839.20 092523 N 0188.0 0193 443.15 083123 N 0190.0 0194 858.14 091223 N 0191.0 0195 10,381.25 080123 N 0192.0 0196 7,064.57 082823 N 0193.0 0197 6,383.22 082823 N 0194.0 0198 8,827.15 082923 N 0195.0 0199 2,260.26 082923 N 0196.0 0200 4,243.82 082923 N 0197.0 0201 10,981.79 083023 N 0198.0 0202 10,663.58 083123 N 0199.0 0203 226.88 090123 N 0200.0 0204 7,548.34 090523 N 0201.0 0205 8,986.78 090623 N 0202.0 0206 8,325.78 090723 N 0203.0 0207 9,347.62 090823 N 0204.0 0208 10,192.40 091123 N 0205.0 0209 7,995.24 091223 N 0206.0 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 10/23/23 EST. NO. 002 TIME 08:11 AM 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 --------------------------------------------------------------------------- 0210 8,325.78 091323 N 0207.0 0211 10,469.98 091423 N 0208.0 0212 7,764.06 083023 N 0209.0 0216 11,581.78 080723 N 0213.0 0217 157,092.19 091123 N 0214.0 1,155,633.39 TOTAL THIS ESTIMATE 2,511,478.97 TOTAL PREVIOUS ESTIMATE 3,667,112.36 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 10/23/23 EST. NO. 002 TIME 08:11 AM R.E. NAME: RIDDLE NICHOLAS 02-0K5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K5104 TIME 08:11 AM ESTIMATE NO. 002 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 10/06/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 10/23/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 27,900.00 1.000 27,900 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K5104 TIME 08:11 AM ESTIMATE NO. 002 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 10/06/23 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,900.00 27,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,155,633.39 3,667,112.36 SUBTOTAL AMOUNT EARNED 1,183,533.39 3,695,012.36 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 1,183,533.39 3,695,012.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 1,153,533.39 3,665,012.36 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 08/04/23 65 07/19/23 07/19/23 10/06/23 57 9 0 0 100% 100% RIDDLE NICHOLAS RESIDENT ENGINEER