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 02/13/24 EST. NO. 004 TIME 01:26 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 --------------------------------------------------------------------------- *** 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 02/13/24 EST. NO. 004 TIME 01:26 PM R.E. NAME: RIDDLE NICHOLAS 02-0K5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 RTN MISSING CEM 4401 10,000.00 003 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RTN MISSING CEM 2402 10,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 002 RTN LTTR 10/23 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K5104 TIME 01:26 PM ESTIMATE NO. 004 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 02/13/24 LOCATION FINAL 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 1.000 27,900 PROGRAM CAS145 PAGE 2 DATE 02/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K5104 TIME 01:26 PM ESTIMATE NO. 004 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 02/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 27,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,945,047.13 SUBTOTAL AMOUNT EARNED 0.00 3,972,947.13 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 0.00 3,972,947.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,972,947.13 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 0 0 0 100% 100% RIDDLE NICHOLAS RESIDENT ENGINEER