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 12/21/23 EST. NO. 002 TIME 08:55 AM 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 0002 9,038.14 E.W. @ F.A.(+) 082723 N 0074.0 0004 7,109.40 082823 N 0076.0 0005 7,006.62 082823 N 0077.0 0006 7,109.40 082923 N 0078.0 0007 7,006.62 082923 N 0079.0 0008 2,603.06 082923 N 0080.0 0009 7,249.69 083023 N 0081.0 0012 7,249.69 083123 N 0084.0 0015 8,405.81 090123 N 0087.0 0019 2,055.60 090223 N 0091.0 0022 9,872.05 082223 N 0094.0 0023 3,002.23 082223 N 0095.0 0024 6,169.05 082323 N 0096.0 0026 5,273.24 082423 N 0098.0 0028 4,563.44 082523 N 0100.0 0029 5,646.93 082623 N 0101.0 0030 8,000.82 082823 N 0102.0 0031 6,235.32 083123 N 0105.0 0032 5,209.17 090123 N 0106.0 0036 11,806.69 090323 N 0110.0 0037 1,030.92 090323 N 0111.0 0038 10,786.85 090323 N 0112.0 0039 1,347.75 090323 N 0113.0 0040 6,855.44 082923 N 0103.0 0041 6,855.44 083023 N 0104.0 0042 11,806.69 090423 N 0114.0 0043 1,030.92 090423 N 0115.0 0044 11,402.35 090423 N 0116.0 0045 1,347.75 090423 N 0117.0 0046 9,395.76 090523 N 0118.0 0047 1,030.92 090523 N 0119.0 0048 10,728.36 090523 N 0120.0 0049 1,358.32 090523 N 0121.0 0050 9,258.15 090623 N 0122.0 0051 4,542.58 090623 N 0123.0 0052 7,378.10 090623 N 0124.0 0053 9,018.22 090723 N 0125.0 0054 6,879.23 090723 N 0126.0 0055 8,178.84 090823 N 0127.0 0056 6,257.68 090823 N 0128.0 0057 1,711.65 090923 N 0129.0 0058 1,711.65 091023 N 0130.0 0059 8,573.85 091123 N 0131.0 0060 7,587.53 091123 N 0132.0 0061 8,053.10 091223 N 0133.0 0062 6,881.14 091223 N 0134.0 0063 7,972.46 091323 N 0135.0 0064 6,881.14 091323 N 0136.0 0065 8,456.76 091423 N 0137.0 0066 6,881.14 091423 N 0138.0 0067 6,898.35 091523 N 0139.0 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 12/21/23 EST. NO. 002 TIME 08:55 AM 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 --------------------------------------------------------------------------- 0068 6,280.80 091523 N 0140.0 0069 1,642.66 091623 N 0141.0 0070 1,711.65 091623 N 0142.0 0071 1,711.65 091723 N 0143.0 0072 7,877.47 091823 N 0144.0 0073 7,536.25 091823 N 0145.0 0074 7,440.12 091923 N 0146.0 0075 6,881.14 091923 N 0147.0 0076 6,776.16 092023 N 0148.0 0077 6,881.14 092023 N 0149.0 0078 6,856.82 092123 N 0150.0 0080 6,720.30 092223 N 0152.0 0081 5,728.01 092223 N 0153.0 0082 1,711.65 092323 N 0154.0 0083 32,134.96 100623 N 0155.0 0084 68,949.10 100923 N 0156.0 0090 9,152.02 091823 N 0162.0 0094 11,161.67 092123 N 0168.0 0095 6,443.04 092223 N 0169.0 0096 9,152.02 091923 N 0164.0 0097 10,717.39 092023 N 0165.0 0102 12,162.63 092823 N 0174.0 0104 18,386.95 092923 N 0176.0 0137 4,082.50 101123 N 0211.0 0138 5,210.11 082323 N 0043.0 0140 7,209.62 082423 N 0045.0 0141 7,526.44 082423 N 0046.0 0142 6,981.72 082523 N 0047.0 0144 8,083.21 082623 N 0049.0 0146 10,217.81 082723 N 0051.0 0148 7,018.62 082823 N 0053.0 0150 8,281.81 082923 N 0055.0 0151 8,265.03 083023 N 0056.0 0152 8,251.75 083123 N 0057.0 0153 4,351.99 090123 N 0058.0 0154 11,095.75 082023 N 0059.0 0155 9,202.12 082023 N 0060.0 0156 7,109.40 082123 N 0061.0 0157 2,549.59 082123 N 0062.0 0158 7,363.45 082123 N 0063.0 0159 7,109.40 082223 N 0064.0 0160 7,363.45 082223 N 0065.0 0161 7,109.40 082323 N 0066.0 0163 7,109.40 082423 N 0068.0 0165 7,109.40 082523 N 0070.0 0167 7,880.90 082623 N 0072.0 0168 4,624.70 090423 N 0016.0 0170 14,441.00 090623 N 0018.0 0171 18,598.37 090723 N 0019.0 0173 6,055.19 090823 N 0021.0 0174 9,042.40 091123 N 0022.0 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 12/21/23 EST. NO. 002 TIME 08:55 AM 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 --------------------------------------------------------------------------- 0179 6,646.78 091323 N 0027.0 0181 6,689.17 091423 N 0029.0 0184 33,620.00 092023 N 0032.0 0185 15,760.08 081923 N 0033.0 0188 3,923.93 090223 N 0014.0 0189 4,624.70 090323 N 0015.0 0191 6,656.66 082023 N 0037.0 0192 6,973.48 082023 N 0038.0 0193 5,210.11 082123 N 0039.0 0194 5,526.93 082123 N 0040.0 0195 5,210.11 082223 N 0041.0 0196 5,526.93 082223 N 0042.0 0197 5,052.32 083123 N 0001.0 0198 14,686.06 090623 N 0002.0 0199 5,283.75 091323 N 0003.0 0202 11,066.03 082423 N 0006.0 0203 9,930.91 082523 N 0007.0 0204 10,403.50 082623 N 0008.0 0207 9,842.36 083023 N 0011.0 0209 11,942.14 090123 N 0013.0 0245 3,782.24 101023 N 0214.0 0257 14,117.36 101823 N 0257.0 0258 11,657.14 101923 N 0258.0 0262 11,549.77 102723 N 0264.0 0263 9,480.01 110123 N 0265.0 0264 14,332.84 102423 N 0261.0 0265 14,293.76 102523 N 0262.0 0266 1,711.76 100123 N 0271.0 0267 7,108.12 100223 N 0272.0 0268 5,507.92 100223 N 0273.0 0269 1,711.76 100223 N 0274.0 0270 4,368.98 100323 N 0275.0 0271 4,282.03 100323 N 0276.0 0272 4,074.48 100423 N 0279.0 0273 1,711.76 100423 N 0280.0 0274 5,761.65 100523 N 0281.0 0275 4,282.03 100523 N 0282.0 0276 1,711.76 100523 N 0283.0 0277 5,000.38 100623 N 0284.0 0278 4,172.05 100623 N 0285.0 0279 1,711.76 100623 N 0286.0 0280 1,711.76 100723 N 0287.0 0281 1,711.76 100823 N 0288.0 0282 5,830.65 100923 N 0289.0 0283 1,711.76 100923 N 0290.0 0284 2,457.23 101023 N 0291.0 0285 1,711.76 101023 N 0292.0 0286 5,725.15 101123 N 0293.0 0287 4,282.03 101123 N 0294.0 0288 1,711.76 101123 N 0295.0 0289 5,247.81 101223 N 0296.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/21/23 EST. NO. 002 TIME 08:55 AM 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 --------------------------------------------------------------------------- 0290 4,282.03 101223 N 0297.0 0291 1,711.76 101223 N 0298.0 0292 3,651.97 101323 N 0299.0 0293 3,549.43 101323 N 0300.0 0294 1,711.76 100323 N 0277.0 0295 5,236.60 100423 N 0278.0 0296 1,084.43 101323 N 0301.0 0297 882.24 101423 N 0302.0 0298 7,093.02 093023 N 0303.0 0299 1,420.85 092523 N 0304.0 0300 3,214.57 100923 N 0305.0 0301 1,694.19 102423 N 0306.0 0302 882.24 101523 N 0307.0 0303 6,857.39 101623 N 0308.0 0304 6,573.19 101723 N 0309.0 0305 5,736.76 101823 N 0310.0 0306 6,638.51 101923 N 0311.0 0307 7,104.94 102023 N 0312.0 0308 882.24 101623 N 0313.0 0309 882.24 101723 N 0314.0 0310 882.24 101823 N 0315.0 0311 882.24 101923 N 0316.0 0312 882.24 102023 N 0317.0 0313 882.24 102123 N 0318.0 0314 11,954.38 103023 N 0266.0 0315 11,588.33 103123 N 0267.0 0316 11,325.97 110123 N 0268.0 0317 103,715.82 111023 N 0270.0 0318 16,325.33 110723 N 0349.0 0319 16,325.33 110823 N 0350.0 0320 16,325.33 110923 N 0351.0 0321 16,325.33 111023 N 0352.0 0322 17,373.76 111123 N 0353.0 0323 17,880.95 111223 N 0354.0 0325 530.03 083023 N 0322.0 0326 530.03 083123 N 0323.0 0327 530.03 090123 N 0324.0 0328 2,650.14 090623 N 0325.0 0329 2,650.14 090723 N 0326.0 0330 2,120.11 090823 N 0327.0 0331 2,650.14 091123 N 0328.0 0332 2,650.14 091223 N 0329.0 0333 2,650.14 091323 N 0330.0 0334 2,650.14 091423 N 0331.0 0335 2,120.11 091523 N 0332.0 0336 2,650.14 091823 N 0333.0 0337 2,650.14 091923 N 0334.0 0338 2,650.14 092023 N 0335.0 0339 2,650.14 092123 N 0336.0 0340 1,339.46 092223 N 0337.0 0341 2,435.37 092823 N 0338.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/21/23 EST. NO. 002 TIME 08:55 AM 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 --------------------------------------------------------------------------- 0342 1,948.29 092923 N 0339.0 0343 974.15 100223 N 0340.0 0344 2,435.37 100323 N 0341.0 0345 2,435.37 100423 N 0342.0 0346 2,435.37 100523 N 0343.0 0347 1,704.76 100623 N 0344.0 0348 14,010.16 101123 N 0345.0 0349 13,652.41 101223 N 0346.0 0350 5,283.69 101323 N 0347.0 0351 11,227.76 110623 N 0348.0 1,556,953.04 TOTAL THIS ESTIMATE 995,210.50 TOTAL PREVIOUS ESTIMATE 2,552,163.54 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 12/21/23 EST. NO. 002 TIME 08:55 AM 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K9104 TIME 08:55 AM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/21/23 LOCATION RERUN 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K9104 TIME 08:55 AM ESTIMATE NO. 002 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 12/20/23 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,556,953.04 2,552,163.54 SUBTOTAL AMOUNT EARNED 1,556,953.04 2,552,163.54 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 1,556,953.04 2,552,163.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,556,953.04 2,552,163.54 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 12/31/23 85 0 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HENRY AUSTIN RESIDENT ENGINEER