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 12/10/24 EST. NO. 001 TIME 02:50 PM R.E. NAME: RIDDLE NICHOLAS 02-1K6804 --------------------------------------------------------------------------- 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 12,556.18 E.W. @ F.A.(+) 090924 N 1 0002 11,463.42 091024 N 2 0003 6,222.44 091124 N 3 0004 5,627.88 091224 N 4 0005 40,149.15 091324 N 5 0006 1,086.22 091424 N 6 0007 5,899.07 091624 N 7 0008 13,436.68 091724 N 8 0009 13,562.87 091824 N 9 0010 13,051.09 091924 N 10 0011 34,220.95 092024 N 11 0012 11,962.97 092324 N 12 0013 14,984.81 092424 N 13 0014 11,971.23 092524 N 14 0015 11,268.51 092624 N 15 0016 43,570.01 092724 N 16 0017 10,475.79 100124 N 17 0018 15,991.79 100224 N 18 0019 12,418.12 100324 N 19 0020 31,819.28 100424 N 20 0021 1,192.09 100524 N 21 0022 8,424.11 100724 N 22 0024 7,805.40 100924 N 24 0025 9,456.51 101024 N 25 0026 5,777.05 101124 N 26 0027 899.27 101224 N 27 0028 7,521.63 101424 N 28 0029 22,693.98 101524 N 29 0030 7,498.36 101624 N 30 0031 8,009.15 101724 N 31 0034 5,204.47 102124 N 34 0035 1,357.47 102224 N 35 407,577.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 407,577.95 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 12/10/24 EST. NO. 001 TIME 02:50 PM R.E. NAME: RIDDLE NICHOLAS 02-1K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K6804 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 06/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/24 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 12/10/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-96-485.0/48.5 ---------------------------------------- ABACUS CONSTRUCTION INC RIVERSIDE SHOULDER SLIP OUT WILL REPAIR IT 8490 HARTMEYER LANE SIS CNTY NEAR HAPPY CAMP REDDING CA 96002 REPLACE RSP AT DAMAGED SLOPE UNDERDRAINS DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE RSP AT DAMAGED SLOPE UNDERDRAINS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 11,175.0000 11,175.00 1.000 11,175.00 1.000 11,175 PROGRAM CAS145 PAGE 2 DATE 12/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K6804 TIME 02:50 PM ESTIMATE NO. 001 BID OPENING 06/26/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/24 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 12/10/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,175.00 11,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 407,577.95 407,577.95 SUBTOTAL AMOUNT EARNED 418,752.95 418,752.95 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 418,752.95 418,752.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 408,752.95 408,752.95 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 09/10/24 30 08/09/24 09/09/24 11/06/24 32 10 0 0 100% 100% RIDDLE NICHOLAS RESIDENT ENGINEER