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 05/01/24 EST. NO. 005 TIME 08:01 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 0414 -3,267.37 A.C. @ L.S.(-) 111523 N 0424.0 0415 -12,074.20 113023 N 0425.0 0416 -25,575.39 113023 N 0426.0 0498 975.00 E.W. @ F.A.(+) 022124 N 0497.0 0499 2,754.48 020124 N 0498.0 0500 4,988.52 021224 N 0499.0 0501 5,020.37 021324 N 0500.0 0502 3,233.70 021424 N 0501.0 0503 1,714.30 021524 N 0502.0 0504 1,500.97 021624 N 0503.0 0505 9,070.00 022324 N 0504.0 0506 14,984.39 021224 N 0505.0 0507 3,183.03 021224 N 0506.0 0508 4,516.79 021324 N 0507.0 0509 2,628.00 021324 N 0508.0 0510 4,992.73 021324 N 0509.0 0511 1,857.18 021324 N 0510.0 0512 5,403.58 021424 N 0511.0 0513 7,162.84 021524 N 0512.0 0514 6,542.87 021624 N 0513.0 0515 9,131.25 101023 N TRI392 0516 929.28 010124 N 0514.0 0517 516.92 030624 N 0515.0 0518 1,713.79 021124 N 0516.0 0519 8,862.55 021224 N 0517.0 0520 8,047.32 021324 N 0518.0 0521 5,133.46 021424 N 0519.0 0522 5,133.46 021524 N 0520.0 0523 9,930.00 021624 N 0521.0 0524 555.58 022024 N 0522.0 0525 728.42 021224 N 0523.0 90,293.82 TOTAL THIS ESTIMATE 4,465,168.71 TOTAL PREVIOUS ESTIMATE 4,555,462.53 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 05/01/24 EST. NO. 005 TIME 08:01 AM 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 RTN CEM 2402 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K9104 TIME 08:01 AM ESTIMATE NO. 005 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 05/01/24 LOCATION SEMI-FINAL 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 1.000 4,000 PROGRAM CAS145 PAGE 2 DATE 05/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K9104 TIME 08:01 AM ESTIMATE NO. 005 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 05/01/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,000.00 ADJUSTMENT OF COMPENSATION -40,916.96 -40,916.96 EXTRA WORK 131,210.78 4,596,379.49 SUBTOTAL AMOUNT EARNED 90,293.82 4,559,462.53 ORIGINAL CONTRACT AMOUNT 4,000.00 TOTAL WORK COMPLETED 90,293.82 4,559,462.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 100,293.82 4,559,462.53 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