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 01/29/25 EST. NO. 003 TIME 03:10 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 0033 59,890.22 E.W. @ F.A.(+) 101924 N 33 0040 20,050.47 120424 N 40 0041 4,144.86 120424 N 41 0042 3,602.52 120424 N 42 0043 70,647.20 120424 N 43 0044 18,786.99 120424 N 44 0045 1,357.47 102524 N 36-1 178,479.73 TOTAL THIS ESTIMATE 434,722.63 TOTAL PREVIOUS ESTIMATE 613,202.36 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 01/29/25 EST. NO. 003 TIME 03:10 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 RTN MISSING CEM 2402 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K6804 TIME 03:10 PM ESTIMATE NO. 003 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 01/29/25 LOCATION SEMI-FINAL ESTIMATE 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 01/29/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K6804 TIME 03:10 PM ESTIMATE NO. 003 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 01/29/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 178,479.73 613,202.36 SUBTOTAL AMOUNT EARNED 178,479.73 624,377.36 ORIGINAL CONTRACT AMOUNT 11,175.00 TOTAL WORK COMPLETED 178,479.73 624,377.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,479.73 624,377.36 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