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 07/24/24 EST. NO. 002 TIME 04:11 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 0225 36,654.73 E.W. @ F.A.(+) 060424 N 0224.0 0226 27,255.98 060524 N 0225.0 0227 1,201.20 052924 N 0226.0 0228 9,176.15 053024 N 0227.0 0229 24,605.27 060624 N 0228.0 0230 17,825.51 060724 N 0229.0 0231 12,010.40 060824 N 0230.0 0232 16,046.43 061024 N 0264.0 0233 7,350.00 060224 N 0265.0 0235 15,196.58 061224 N 0314.0 0236 19,558.28 061324 N 0315.0 0240 5,772.00 061924 N 0319.0 0242 10,325.00 060924 N 0321.0 0243 835.78 060424 N 0311.0 0244 2,604.05 060524 N 0312.0 0245 1,020.79 060524 N 0313.0 0246 10,637.41 060224 N 0231.0 0247 12,517.84 052624 N 0232.0 0248 4,635.63 052624 N 0233.0 0249 716.42 052624 N 0234.0 0250 12,517.84 052724 N 0235.0 0251 4,635.63 052724 N 0236.0 0252 716.42 052724 N 0237.0 0253 8,779.32 052824 N 0238.0 0254 4,635.63 052824 N 0239.0 0255 716.42 052824 N 0240.0 0256 8,779.32 052924 N 0241.0 0257 4,635.63 052924 N 0242.0 0258 716.42 052924 N 0243.0 0259 8,779.32 053024 N 0244.0 0260 4,635.63 053024 N 0245.0 0261 716.42 053024 N 0246.0 0262 8,779.32 053124 N 0247.0 0263 4,635.63 053124 N 0248.0 0264 716.42 053124 N 0249.0 0265 10,312.81 060124 N 0250.0 0266 4,635.63 060124 N 0251.0 0267 716.42 060124 N 0252.0 0268 2,572.01 060124 N 0253.0 0269 861.17 060124 N 0254.0 0270 5,505.50 052924 N 0255.0 0271 6,735.16 053024 N 0256.0 0272 3,012.20 053024 N 0257.0 0273 8,273.38 053124 N 0258.0 0274 3,278.88 053124 N 0259.0 0275 1,892.41 053124 N 0260.0 0276 268.62 053124 N 0261.0 0277 8,606.56 060124 N 0262.0 0278 268.62 060124 N 0263.0 0279 502.47 060424 N 0267.0 0280 2,196.15 060624 N 0268.0 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 07/24/24 EST. NO. 002 TIME 04:11 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0281 8,575.89 060224 N 0269.0 0282 268.62 060224 N 0270.0 0283 16,333.92 060324 N 0271.0 0284 268.62 060324 N 0272.0 0285 18,425.10 060424 N 0273.0 0286 402.93 060424 N 0274.0 0287 18,946.10 060524 N 0275.0 0288 402.93 060524 N 0276.0 0289 18,739.90 060624 N 0277.0 0290 402.93 060624 N 0278.0 0291 5,963.91 060724 N 0279.0 0292 268.62 060724 N 0280.0 0293 3,321.50 060824 N 0281.0 0294 268.62 060824 N 0282.0 0295 15,730.00 060824 N 0283.0 0296 25,034.90 060824 N 0284.0 0297 12,517.84 060224 N 0285.0 0298 4,635.63 060224 N 0286.0 0299 716.42 060224 N 0287.0 0300 8,304.25 060324 N 0288.0 0301 4,635.63 060324 N 0289.0 0302 716.42 060324 N 0290.0 0303 8,304.25 060424 N 0291.0 0304 4,635.63 060424 N 0292.0 0305 716.42 060424 N 0293.0 0306 8,304.25 060524 N 0294.0 0307 4,635.63 060524 N 0295.0 0308 716.42 060524 N 0296.0 0309 8,304.25 060624 N 0297.0 0310 4,635.63 060624 N 0298.0 0311 716.42 060624 N 0299.0 0312 8,304.25 060724 N 0300.0 0313 4,635.63 060724 N 0301.0 0314 716.42 060724 N 0302.0 0315 9,763.25 060824 N 0303.0 0316 4,635.63 060824 N 0304.0 0317 716.42 060824 N 0305.0 0318 3,064.40 060224 N 0306.0 0319 861.17 060224 N 0307.0 0320 2,240.50 060324 N 0308.0 0321 905.93 060324 N 0309.0 0322 1,943.59 060424 N 0310.0 0334 11,025.00 061024 N 0414.0 0344 10,677.43 060924 N 0323.0 0346 4,644.67 061024 N 0327.0 0347 716.42 061024 N 0328.0 0348 7,389.20 061124 N 0329.0 0349 4,644.67 061124 N 0330.0 0350 716.42 061124 N 0331.0 0351 7,389.20 061224 N 0332.0 0352 4,644.67 061224 N 0333.0 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 07/24/24 EST. NO. 002 TIME 04:11 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0353 716.42 061224 N 0334.0 0354 7,389.20 061324 N 0335.0 0355 4,644.67 061324 N 0336.0 0356 716.42 061324 N 0337.0 0357 7,389.20 061424 N 0338.0 0360 8,773.71 061524 N 0341.0 0361 4,644.67 061524 N 0342.0 0362 716.42 061524 N 0343.0 0363 2,526.10 061224 N 0344.0 0364 1,117.54 061224 N 0345.0 0365 2,526.10 061324 N 0346.0 0366 1,117.54 061324 N 0347.0 0367 2,526.10 061424 N 0348.0 0369 2,910.27 061524 N 0350.0 0370 1,117.54 061524 N 0351.0 0374 7,389.20 061024 N 0326.0 0391 10,677.43 061624 N 0372.0 0392 4,644.67 061624 N 0373.0 0393 716.42 061624 N 0374.0 0394 7,389.20 061724 N 0375.0 0395 4,644.67 061724 N 0376.0 0396 716.42 061724 N 0377.0 0397 7,389.20 061824 N 0378.0 0398 4,644.67 061824 N 0379.0 0399 716.42 061824 N 0380.0 0400 7,389.20 061924 N 0381.0 0401 4,644.67 061924 N 0382.0 0402 716.42 061924 N 0383.0 0403 7,389.20 062024 N 0384.0 0404 4,644.67 062024 N 0385.0 0405 716.42 062024 N 0386.0 788,724.04 TOTAL THIS ESTIMATE 957,077.92 TOTAL PREVIOUS ESTIMATE 1,745,801.96 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 07/24/24 EST. NO. 002 TIME 04:11 PM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K5904 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 07/24/24 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-3.0/0.4 ----------------------- HAT CREEK CONSTRUCTION & SHOULDER BLOCK FAILURE LEFT VERTICAL DROP MATERIALS INC PLUMAS CNTY NEAR PAXTON0.1 MILE WEST 24339 STATE HWY 89 N TRAFFIC CNTRL REPLACE CULVERTS BURNEY CA 96013 DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 16,885.0000 16,885.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K5904 TIME 04:11 PM ESTIMATE NO. 002 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 788,724.04 1,745,801.96 SUBTOTAL AMOUNT EARNED 788,724.04 1,745,801.96 ORIGINAL CONTRACT AMOUNT 16,885.00 TOTAL WORK COMPLETED 788,724.04 1,745,801.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 778,724.04 1,735,801.96 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 05/13/24 60 04/04/24 04/04/24 07/30/24 76 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK MIKE RESIDENT ENGINEER