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 10/03/24 EST. NO. 006 TIME 09:51 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 10/03/24 EST. NO. 006 TIME 09:51 AM R.E. NAME: HENRY AUSTIN 02-3J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MSSG CEM-2402 -10,000.00 005 RTN CEM-2402 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTR 3/23 -10,000.00 003 RETURN 3/23 10,000.00 004 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 003 -27,220.73 001 OVERBID ITEM NO. 003 -1,432.68 002 OVERBID ITEM NO. 003 28,653.41 005 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J9904 TIME 09:51 AM ESTIMATE NO. 006 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 02/02/24 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 10/03/24 LOCATION RERUN FINAL 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 1.000 35,786 002 FIBER OPTIC CABLE SYSTEMS LS 459,540.0000 459,540.00 1.000 459,540 PROGRAM CAS145 PAGE 2 DATE 10/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J9904 TIME 09:51 AM ESTIMATE NO. 006 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 02/02/24 R.E. NAME: HENRY AUSTIN DATE OF THIS ESTIMATE 10/03/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 495,326.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 495,326.40 003 MOBILIZATION LS 86,873.3800 86,873.38 1.000 86,873 ORIGINAL CONTRACT AMOUNT 582,199.78 TOTAL WORK COMPLETED 0.00 582,199.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 582,199.78 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 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 08/31/22 60 10/17/22 10/17/22 02/02/24 47 274 0 0 100% 100% HENRY AUSTIN RESIDENT ENGINEER