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 01/23/24 EST. NO. 003 TIME 12:45 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 0001 7,778.12 E.W. @ F.A.(+) 082623 N 0073.0 0003 8,935.36 082723 N 0075.0 0010 8,181.21 083023 N 0082.0 0011 615.50 083023 N 0083.0 0013 8,181.21 083123 N 0085.0 0014 615.50 083123 N 0086.0 0016 8,181.21 090123 N 0088.0 0017 746.57 090123 N 0089.0 0018 9,347.38 090223 N 0090.0 0020 9,150.85 090223 N 0092.0 0021 909.24 090223 N 0093.0 0025 5,555.19 082323 N 0097.0 0027 5,327.31 082423 N 0099.0 0079 6,800.51 092123 N 0151.0 0092 9,109.63 092023 N 0166.0 0093 9,359.22 092123 N 0167.0 0139 5,225.28 082323 N 0044.0 0143 6,996.89 082523 N 0048.0 0145 7,768.39 082623 N 0050.0 0147 9,005.64 082723 N 0052.0 0149 8,132.59 082823 N 0054.0 0162 7,006.62 082323 N 0067.0 0164 7,006.62 082423 N 0069.0 0176 8,460.91 091223 N 0024.0 0178 9,535.10 091323 N 0026.0 0186 7,081.83 081923 N 0034.0 0324 9,597.89 111323 N 0355.0 0352 39,224.65 112223 N 0356.0 0353 3,750.87 110223 N 0269.0 0354 1,519.40 110623 N 0319.0 0355 837.88 110823 N 0320.0 0356 1,624.15 110923 N 0321.0 0357 85,950.00 113023 N 0357.0 0358 102,902.53 120423 N 0358.0 0359 11,184.33 120623 N 0359.0 0360 882.24 102223 N 0360.0 0361 882.24 102323 N 0361.0 0362 882.24 102423 N 0362.0 0363 882.24 102523 N 0363.0 0364 882.24 102623 N 0364.0 0365 882.24 102723 N 0365.0 0366 882.24 102823 N 0366.0 0367 882.24 102923 N 0367.0 0368 882.24 103023 N 0368.0 0369 882.24 103123 N 0369.0 0370 882.24 110123 N 0370.0 0371 882.24 110223 N 0371.0 0372 882.24 110323 N 0372.0 0373 882.24 110423 N 0373.0 0374 7,104.94 102323 N 0374.0 0375 6,670.19 102423 N 0375.0 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 01/23/24 EST. NO. 003 TIME 12:45 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 --------------------------------------------------------------------------- 0376 4,533.95 102523 N 0376.0 0377 4,365.80 102623 N 0377.0 0378 4,602.37 102723 N 0378.0 0379 5,251.26 103023 N 0379.0 0380 4,365.80 103123 N 0380.0 0381 5,286.84 110123 N 0381.0 0382 16,000.00 120723 N 0382.0 0383 4,811.55 120623 N 0391.0 0384 9,131.25 101023 N 0392.0 0384-1 -9,131.25 101023 N 0392.0 DAO CORRECTING ENTRY 0386 4,196.17 111523 N 0394.0 0387 4,196.17 111623 N 0395.0 0388 4,196.17 111723 N 0396.0 0389 4,196.17 112023 N 0397.0 0390 4,196.17 112123 N 0398.0 0391 4,196.17 112723 N 0399.0 0392 4,196.17 112823 N 0400.0 0393 4,196.17 112923 N 0401.0 0394 10,127.70 090123 N 0402.0 0400 28,620.74 090623 N 0408.0 0402 6,088.13 101323 N 0410.0 0403 67,104.18 100323 N 0411.0 0404 22,981.53 110623 N 0412.0 0413 1,369.25 112923 N 0422.0 0417 22,060.00 121823 N 0421.0 0420 4,992.60 120523 N 0428.0 0421 38.82 120523 N 0429.0 0423 3,816.97 120723 N 0431.0 0424 489.03 120723 N 0432.0 0425 4,591.24 120823 N 0433.0 0426 1,452.00 120823 N 0434.0 0427 2,254.60 120423 N 0435.0 0428 2,158.02 120523 N 0436.0 0429 2,158.02 120623 N 0437.0 0430 1,964.87 120723 N 0438.0 0431 2,227.25 120823 N 0439.0 0432 2,061.44 121123 N 0440.0 0433 2,363.93 121223 N 0441.0 0434 1,868.29 121323 N 0442.0 0435 2,061.44 121423 N 0443.0 0436 1,771.72 121523 N 0444.0 0437 1,288.84 121823 N 0445.0 0438 1,868.29 121923 N 0446.0 0439 2,254.60 122023 N 0447.0 0440 2,254.60 122123 N 0448.0 0441 1,771.72 122223 N 0449.0 0457 5,187.41 121123 N 0457.0 0458 1,658.62 121123 N 0458.0 0459 5,015.34 121223 N 0459.0 0461 4,601.91 121323 N 0461.0 0462 1,220.95 121323 N 0462.0 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 01/23/24 EST. NO. 003 TIME 12:45 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 --------------------------------------------------------------------------- 0463 4,808.61 121423 N 0463.0 0464 1,269.85 121423 N 0464.0 0465 4,607.03 121523 N 0465.0 0467 2,744.28 113023 N 0467.0 0468 4,277.03 121923 N 0468.0 0469 1,365.10 121923 N 0469.0 0470 4,897.93 122023 N 0470.0 0471 1,475.01 122023 N 0471.0 0472 4,877.99 122123 N 0472.0 0473 1,449.37 122123 N 0473.0 0475 1,464.80 122223 N 0475.0 795,500.05 TOTAL THIS ESTIMATE 2,552,163.54 TOTAL PREVIOUS ESTIMATE 3,347,663.59 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 01/23/24 EST. NO. 003 TIME 12:45 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K9104 TIME 12:45 PM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 01/23/24 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 01/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K9104 TIME 12:45 PM ESTIMATE NO. 003 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 01/20/24 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 01/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 795,500.05 3,347,663.59 SUBTOTAL AMOUNT EARNED 795,500.05 3,347,663.59 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 795,500.05 3,347,663.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 795,500.05 3,347,663.59 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 01/31/24 104 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY HENRY AUSTIN RESIDENT ENGINEER