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 12/24/24 EST. NO. 002 TIME 09:08 AM 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 0023 8,374.85 E.W. @ F.A.(+) 100824 N 23 0032 5,302.88 101824 N 32 0037 107.15 110524 N 37 0038 13,252.65 110624 N 38 0039 107.15 110724 N 39 27,144.68 TOTAL THIS ESTIMATE 407,577.95 TOTAL PREVIOUS ESTIMATE 434,722.63 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 12/24/24 EST. NO. 002 TIME 09:08 AM 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 RTN MISSING CEM 2402 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K6804 TIME 09:08 AM ESTIMATE NO. 002 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 12/24/24 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 PROGRAM CAS145 PAGE 2 DATE 12/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K6804 TIME 09:08 AM ESTIMATE NO. 002 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 12/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,175.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,144.68 434,722.63 SUBTOTAL AMOUNT EARNED 27,144.68 445,897.63 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 27,144.68 445,897.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 37,144.68 445,897.63 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