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 07/25/25 EST. NO. 006 TIME 01:31 PM R.E. NAME: AUSTIN, HENERY 02-3J4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/25/25 EST. NO. 006 TIME 01:31 PM R.E. NAME: AUSTIN, HENERY 02-3J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT PER RE -121,772.84 001 PERFORMANCE FAILURE -62,503.91 002 RTN DEDUCT PER RE 121,772.84 002 RTN PERF FAILURE 62,503.91 003 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -10,000.00 004 DEDUCT LTTR 8/24 -5,000.00 005 RTN DEDUCT LTR 7/24 10,000.00 005 RTN DEDUCT LTR 8/24 5,000.00 006 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 009 -29,966.73 001 OVERBID ITEM NO. 009 -7,991.13 002 OVERBID ITEM NO. 009 -1,997.79 003 OVERBID ITEM NO. 009 39,955.65 006 39,955.65 0.00 TOTAL DEDUCTIONS 44,955.65 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4904 TIME 01:31 PM ESTIMATE NO. 006 BID OPENING 11/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/25 R.E. NAME: AUSTIN, HENERY DATE OF THIS ESTIMATE 07/25/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-3-R46.8/R48.0 ---------------------------------------- MYERS SHEA A JOINT VENTURE SISKIYOU COUNTY IN YREKA FROM 0.4 MILE 45 MORRISON AVE NORTH OF LAURA LANE TO JUNIPER DRIVE SACRAMENTO CA 95838 FED. AID NO. N O N E INSTALL DECORATIVE LIGHTING PLANTERS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 91,693.7700 91,693.77 0.150 13,754.07 1.000 91,693 002 TRAFFIC CONTROL SYSTEM LS 60,828.0000 60,828.00 0.150 9,124.20 1.000 60,828 003 STAMPED ASPHALT SQFT 28.8600 108,225.00 3,745.000 108,080 004 MINOR CONCRETE (COLORED CONCRETE) (SQFT) SQFT 32.7500 36,680.00 1,120.000 36,680 005 MINOR CONCRETE (STAMPED CONCRETE) SQFT 34.4100 12,043.50 144.000 4,955.04 346.000 11,905 (BRICK) 006 MINOR CONCRETE (STAMPED CONCRETE) SQFT 34.4100 177,555.60 4,950.000 170,329 (ENGLISH COBBLESTONE) 007 PREPARE AND STAIN CONCRETE SQFT 11.7500 4,112.50 350.000 4,112.50 350.000 4,112 008 DECORATIVE LIGHTING SYSTEM (CITY STREET) LS 930,180.0000 930,180.00 0.050 46,509.00 1.000 930,180 PROGRAM CAS145 PAGE 2 DATE 07/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4904 TIME 01:31 PM ESTIMATE NO. 006 BID OPENING 11/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/25 R.E. NAME: AUSTIN, HENERY DATE OF THIS ESTIMATE 07/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,454.81 1,413,810.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,454.81 1,413,810.33 009 MOBILIZATION LS 202,319.4200 202,319.42 1.000 202,319 ORIGINAL CONTRACT AMOUNT 1,623,637.79 TOTAL WORK COMPLETED 78,454.81 1,616,129.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 44,955.65 0.00 TOTAL 123,410.46 1,616,129.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 MOBILIZATION 162,363.77 202,319.42 39,955.65 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 03/17/23 60 05/15/23 05/15/23 05/30/25 56 452 0 0 100% 100% AUSTIN, HENERY RESIDENT ENGINEER