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 12/21/22 EST. NO. 001 TIME 07:58 AM R.E. NAME: HENRY AUSTIN 02-3J9904 --------------------------------------------------------------------------- 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 12/21/22 EST. NO. 001 TIME 07:58 AM R.E. NAME: HENRY AUSTIN 02-3J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 003 -27,220.73 001 -27,220.73 -27,220.73 TOTAL DEDUCTIONS -27,220.73 -27,220.73 PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J9904 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 08/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/21/22 LOCATION PROGRESS ESTIMATE 02-SIS-3-R46.8/R48.0 ----------------- MYERS SHEA A JOINT VENTURE SISKIYOU COUNTY IN YREKA FROM 0.5 MILE 45 MORRISON AVE NORTH OF LAURA LANE TO MOONLIT OAKS AVENUE SACRAMENTO CA 95838 AND FROM ROUTE 5/3 SEPARATION TO 0.1 MILE WEST OF JUNIPER DRIVE FED. AID NO. N O N E INSTALL BROADBAND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (LS) LS 35,786.4000 35,786.40 0.320 11,451.65 0.320 11,451 002 FIBER OPTIC CABLE SYSTEMS LS 459,540.0000 459,540.00 0.380 174,625.20 0.380 174,625 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J9904 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 08/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,076.85 186,076.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,076.85 186,076.85 003 MOBILIZATION LS 86,873.3800 86,873.38 0.950 82,529.71 0.950 82,529 ORIGINAL CONTRACT AMOUNT 582,199.78 TOTAL WORK COMPLETED 268,606.56 268,606.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -27,220.73 -27,220.73 TOTAL 241,385.83 241,385.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 003 MOBILIZATION 58,219.97 86,873.38 28,653.41 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/31/22 60 10/17/22 10/17/22 02/09/23 26 18 0 0 46% 43% PROGRESS IS SATISFACTORY HENRY AUSTIN RESIDENT ENGINEER