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 12/04/23 EST. NO. 001 TIME 01:47 PM R.E. NAME: HENRY AUSTIN 02-0K9104 --------------------------------------------------------------------------- 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 0033 9,894.14 E.W. @ F.A.(+) 082023 N 0107.0 0033-1 -9,894.14 082023 N 0107.0 DAO CORRECTING ENTRY 0033-2 7,433.61 082023 N 0107.0 DAO CORRECTING ENTRY 0033-3 -7,433.61 082023 N 0107.0 DAO CORRECTING ENTRY 0033-4 8,994.67 082023 N 0107.0 DAO CORRECTING ENTRY 0034 4,143.54 082323 N 0108.0 0034-1 -4,143.54 082323 N 0108.0 DAO CORRECTING ENTRY 0034-2 3,766.85 082323 N 0108.0 DAO CORRECTING ENTRY 0035 4,869.07 082023 N 0109.0 0035-1 -4,869.07 082023 N 0109.0 DAO CORRECTING ENTRY 0035-2 4,426.43 082023 N 0109.0 DAO CORRECTING ENTRY 0085 6,076.21 100623 N 0157.0 0085-1 -6,076.21 100623 N 0157.0 DAO CORRECTING ENTRY 0085-2 5,021.66 100623 N 0157.0 DAO CORRECTING ENTRY 0086 10,091.33 100623 N 0158.0 0086-1 -10,091.33 100623 N 0158.0 DAO CORRECTING ENTRY 0086-2 8,339.94 100623 N 0158.0 DAO CORRECTING ENTRY 0087 7,603.65 100623 N 0159.0 0087-1 -7,603.65 100623 N 0159.0 DAO CORRECTING ENTRY 0087-2 6,284.01 100623 N 0159.0 DAO CORRECTING ENTRY 0088 932.24 100623 N 0160.0 0088-1 -932.24 100623 N 0160.0 DAO CORRECTING ENTRY 0088-2 770.45 100623 N 0160.0 DAO CORRECTING ENTRY 0089 12,221.68 091823 N 0161.0 0089-1 -12,221.68 091823 N 0161.0 DAO CORRECTING ENTRY 0089-2 10,100.58 091823 N 0161.0 DAO CORRECTING ENTRY 0091 8,022.48 091923 N 0163.0 0098 7,672.96 092223 N 0170.0 0099 14,205.52 092523 N 0171.0 0100 17,184.63 092623 N 0172.0 0101 20,000.20 092723 N 0173.0 0103 10,347.57 092823 N 0175.0 0105 19,734.80 100223 N 0177.0 0106 17,812.88 100323 N 0178.0 0107 17,812.88 100423 N 0179.0 0108 4,614.66 082923 N 0182.0 0109 5,177.79 083023 N 0183.0 0110 5,177.79 083123 N 0184.0 0111 2,532.73 090123 N 0185.0 0111-1 -2,532.73 090123 N 0185.0 DAO CORRECTING ENTRY 0111-2 2,302.48 090123 N 0185.0 DAO CORRECTING ENTRY 0112 11,488.95 090123 N 0186.0 0113 3,682.03 082823 N 0187.0 0114 4,747.13 082923 N 0188.0 0115 4,261.47 090123 N 0189.0 0116 10,601.04 090623 N 0190.0 0117 10,601.04 090723 N 0191.0 0118 8,514.74 090823 N 0192.0 0119 2,660.27 090823 N 0193.0 0119-1 -2,660.27 090823 N 0193.0 DAO CORRECTING ENTRY 0119-2 2,418.43 090823 N 0193.0 DAO CORRECTING ENTRY 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 12/04/23 EST. NO. 001 TIME 01:47 PM R.E. NAME: HENRY AUSTIN 02-0K9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0120 8,898.04 090823 N 0194.0 0121 11,952.33 091123 N 0195.0 0122 11,952.33 091223 N 0196.0 0123 11,952.33 091323 N 0197.0 0124 11,952.33 091423 N 0198.0 0125 9,602.54 091523 N 0199.0 0126 4,226.12 091523 N 0200.0 0126-1 -4,226.12 091523 N 0200.0 DAO CORRECTING ENTRY 0126-2 3,841.93 091523 N 0200.0 DAO CORRECTING ENTRY 0127 13,431.00 091523 N 0201.0 0128 16,743.38 091523 N 0202.0 0129 10,601.04 091823 N 0203.0 0130 10,601.04 091923 N 0204.0 0131 10,601.04 092023 N 0205.0 0132 9,586.31 092123 N 0206.0 0133 4,825.49 092223 N 0207.0 0133-1 -4,825.49 092223 N 0207.0 DAO CORRECTING ENTRY 0133-2 4,386.81 092223 N 0207.0 DAO CORRECTING ENTRY 0134 13,375.04 092223 N 0208.0 0135 14,157.00 092123 N 0209.0 0136 8,438.36 101123 N 0210.0 0166 8,099.80 082523 N 0071.0 0166-1 -8,099.80 082523 N 0071.0 DAO CORRECTING ENTRY 0166-2 7,363.45 082523 N 0071.0 DAO CORRECTING ENTRY 0169 4,086.57 090523 N 0017.0 0172 9,562.60 090823 N 0020.0 0175 1,892.05 091123 N 0023.0 0175-1 -1,892.05 091123 N 0023.0 DAO CORRECTING ENTRY 0175-2 1,563.68 091123 N 0023.0 DAO CORRECTING ENTRY 0177 5,290.09 091223 N 0025.0 0180 9,072.70 091423 N 0028.0 0182 3,933.99 091523 N 0030.0 0183 7,697.19 091523 N 0031.0 0190 1,163.63 081923 N 0036.0 0200 4,565.79 082223 N 0004.0 0200-1 -4,565.79 082223 N 0004.0 DAO CORRECTING ENTRY 0200-2 3,773.37 082223 N 0004.0 DAO CORRECTING ENTRY 0201 7,691.14 082323 N 0005.0 0201-1 -7,691.14 082323 N 0005.0 DAO CORRECTING ENTRY 0201-2 6,356.29 082323 N 0005.0 DAO CORRECTING ENTRY 0205 9,550.58 082823 N 0009.0 0206 9,842.36 082923 N 0010.0 0208 11,263.88 083123 N 0012.0 0210 2,519.43 091123 N 0235.0 0211 2,190.83 091823 N 0236.0 0212 1,577.09 092523 N 0237.0 0213 1,711.65 092423 N 0218.0 0214 5,930.46 092523 N 0219.0 0215 1,745.30 092523 N 0220.0 0216 3,170.43 092623 N 0221.0 0217 4,621.10 092623 N 0222.0 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 12/04/23 EST. NO. 001 TIME 01:47 PM R.E. NAME: HENRY AUSTIN 02-0K9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0218 1,711.76 092623 N 0223.0 0219 6,880.04 092723 N 0224.0 0220 1,355.30 092723 N 0225.0 0221 6,682.51 092823 N 0226.0 0222 4,621.10 092823 N 0227.0 0223 1,355.30 092823 N 0228.0 0224 5,295.52 092923 N 0229.0 0225 4,176.24 092923 N 0230.0 0226 1,355.30 092923 N 0231.0 0227 1,711.65 093023 N 0232.0 0228 3,673.56 083123 N 0233.0 0229 2,655.22 090223 N 0234.0 0230 7,901.36 092223 N 0238.0 0231 9,705.43 092823 N 0239.0 0232 7,802.14 092923 N 0240.0 0233 8,245.03 100223 N 0241.0 0234 10,316.24 100323 N 0242.0 0235 10,316.24 100423 N 0243.0 0236 10,316.24 100523 N 0244.0 0237 7,805.32 100623 N 0245.0 0238 13,039.26 092923 N 0246.0 0239 13,375.04 100623 N 0247.0 0240 7,834.75 101323 N 0248.0 0241 18,096.86 100523 N 0180.0 0242 11,911.42 100623 N 0181.0 0243 12,057.44 101323 N 0212.0 0244 11,358.19 100923 N 0213.0 0246 10,810.43 101123 N 0215.0 0247 10,810.43 101223 N 0216.0 0248 9,866.89 101323 N 0217.0 0249 7,455.36 103123 N 0249.0 0250 47,838.90 103123 N 0250.0 0251 74,708.58 103123 N 0251.0 0252 6,878.30 101123 N 0252.0 0253 6,878.30 101223 N 0253.0 0254 3,906.73 101323 N 0254.0 0255 12,613.37 101623 N 0255.0 0256 14,729.99 101723 N 0256.0 0259 8,365.14 102023 N 0259.0 0260 14,332.84 102323 N 0260.0 0261 14,315.20 102623 N 0263.0 995,210.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 995,210.50 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 12/04/23 EST. NO. 001 TIME 01:47 PM R.E. NAME: HENRY AUSTIN 02-0K9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K9104 TIME 01:47 PM ESTIMATE NO. 001 BID OPENING 08/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/04/23 LOCATION PROGRESS ESTIMATE 02-SIS-96-0.0/0.6 ----------------- JF SHEA CONSTRUCTION FIRES NEAR HYWY 96 SIS CNTY PO BOX 494519 SIS CNTY NEAR SOMES BAR HUMBOLDT CNTY REDDING CA 96001 REMOVE HAZARD TREES REPLACE MBGR ETC DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K9104 TIME 01:47 PM ESTIMATE NO. 001 BID OPENING 08/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 995,210.50 995,210.50 SUBTOTAL AMOUNT EARNED 995,210.50 995,210.50 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 995,210.50 995,210.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 995,210.50 995,210.50 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 10/10/23 60 08/18/23 08/18/23 12/20/23 65 0 0 0 100% 100% PROGRESS IS SATISFACTORY PER RE REQUEST HENRY AUSTIN RESIDENT ENGINEER