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 03/15/24 EST. NO. 004 TIME 02:35 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 0187 20,388.15 E.W. @ F.A.(+) 081923 N 0035.0 0395 10,617.75 101323 N 0403.0 0396 55,951.91 112923 N 0404.0 0397 18,168.15 111723 N 0405.0 0398 11,280.23 112923 N 0406.0 0399 24,307.39 112923 N 0407.0 0401 23,159.40 112923 N 0409.0 0405 5,751.13 101623 N 0413.0 0406 2,279.64 110423 N 0414.0 0407 3,826.63 110423 N 0415.0 0408 1,583.89 110423 N 0416.0 0409 5,118.91 111023 N 0417.0 0410 4,093.13 111123 N 0418.0 0411 3,073.40 111423 N 0419.0 0412 2,268.75 113023 N 0420.0 0418 102,148.20 101323 N 0423.0 0418-1 -102,148.20 101323 N 0423.0 DAO CORRECTING ENTRY 0418-2 102,148.20 101323 N 0423.0 DAO CORRECTING ENTRY 0419 5,393.54 120423 N 0427.0 0422 3,824.03 120623 N 0430.0 0442 432,479.18 112823 N 0383.0 0443 77,835.55 112923 N 0384.0 0444 2,322.59 113023 N 0385.0 0445 13,432.39 120423 N 0386.0 0446 9,059.30 120523 N 0387.0 0447 58,563.35 120623 N 0388.0 0448 8,207.98 120723 N 0389.0 0449 12,174.90 120823 N 0390.0 0450 8,327.33 121123 N 0450.0 0451 9,566.97 121223 N 0451.0 0452 8,209.01 121323 N 0452.0 0453 9,397.72 121423 N 0453.0 0454 10,969.55 121523 N 0454.0 0455 7,683.79 122023 N 0455.0 0456 5,403.75 010324 N 0456.0 0460 1,318.79 121223 N 0460.0 0466 2,504.63 121523 N 0466.0 0474 5,250.07 122223 N 0474.0 0476 3,615.88 010224 N 0476.0 0477 4,203.64 010324 N 0478.0 0478 4,569.80 010424 N 0480.0 0479 4,319.41 010524 N 0482.0 0480 14,989.35 121923 N 0484.0 0481 12,590.86 122023 N 0485.0 0482 7,456.83 122123 N 0486.0 0483 8,701.70 122223 N 0487.0 0484 617.26 122223 N 0488.0 0485 7,268.64 010224 N 0489.0 0486 9,588.35 010324 N 0490.0 0487 8,822.37 010424 N 0491.0 0488 11,085.71 010524 N 0492.0 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 03/15/24 EST. NO. 004 TIME 02:35 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 --------------------------------------------------------------------------- 0489 2,024.04 010824 N 0493.0 0490 1,291.15 010224 N 0477.0 0491 1,293.24 010324 N 0479.0 0492 1,550.20 010424 N 0481.0 0493 2,565.49 010524 N 0483.0 0494 16,565.20 011524 N 0494.0 0495 6,898.38 103123 N TRI495 0496 617.26 122223 N 0495.0 0497 929.28 123123 N 0496.0 1,117,505.12 TOTAL THIS ESTIMATE 3,347,663.59 TOTAL PREVIOUS ESTIMATE 4,465,168.71 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 03/15/24 EST. NO. 004 TIME 02:35 PM R.E. NAME: HENRY AUSTIN 02-0K9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY VERIFIED CEM-2402 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K9104 TIME 02:35 PM ESTIMATE NO. 004 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 02/23/24 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 03/15/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,000.00 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 03/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K9104 TIME 02:35 PM ESTIMATE NO. 004 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 02/23/24 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 03/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,000.00 4,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,117,505.12 4,465,168.71 SUBTOTAL AMOUNT EARNED 1,121,505.12 4,469,168.71 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 1,121,505.12 4,469,168.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,111,505.12 4,459,168.71 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 10/10/23 60 08/18/23 08/18/23 02/23/24 126 0 0 0 100% 100% HENRY AUSTIN RESIDENT ENGINEER