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 04/15/26 EST. NO. 007 TIME 12:34 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 --------------------------------------------------------------------------- 001 0003 30,017.63 E.W. @ L.S.(+) 090324 N 0001 002 0001 1,236.52 E.W. @ F.A.(+) 040224 N 0001.1 0002 978.79 040324 N 0002.1 0003 943.95 040424 N 0003.1 0004 3,311.99 040224 N 0001.0 0005 3,311.99 040324 N 0002.0 0006 3,311.99 040424 N 0003.0 003 0001 866.05 E.W. @ F.A.(+) 061224 N 0005.0 0002 871.55 061024 N 0006.0 0003 1,069.45 052124 N 0007.0 0004 482.10 052124 N 0007.1 0005 3,297.89 050624 N 0008.0 0006 3,012.72 050724 N 0009.0 0007 1,212.95 050824 N 0010.0 0008 2,425.86 050924 N 0011.0 0009 3,314.32 050524 N 0012.0 0010 1,855.45 051324 N 0013.0 61,521.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 61,521.20 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 04/15/26 EST. NO. 007 TIME 12:34 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 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4904 TIME 12:34 PM ESTIMATE NO. 007 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 04/15/26 LOCATION SEMI-FINAL ESTIMATE 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 1.000 91,693 002 TRAFFIC CONTROL SYSTEM LS 60,828.0000 60,828.00 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 12,043.50 346.000 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 4,112 008 DECORATIVE LIGHTING SYSTEM (CITY STREET) LS 930,180.0000 930,180.00 1.000 930,180 PROGRAM CAS145 PAGE 2 DATE 04/15/26 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4904 TIME 12:34 PM ESTIMATE NO. 007 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 04/15/26 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,413,810.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,521.20 61,521.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,521.20 1,475,331.53 009 MOBILIZATION LS 202,319.4200 202,319.42 1.000 202,319 ORIGINAL CONTRACT AMOUNT 1,623,637.79 TOTAL WORK COMPLETED 61,521.20 1,677,650.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,521.20 1,677,650.95 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