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 03/18/24 EST. NO. 002 TIME 11:01 AM R.E. NAME: JOHNSON, JEFF 03-0L0704 --------------------------------------------------------------------------- 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 0055 16,160.55 E.W. @ F.A.(+) 022124 N 0055 0 0056 6,157.85 022324 N 0056 0 0057 1,427.76 121123 N 0057 0 23,746.16 TOTAL THIS ESTIMATE 504,938.93 TOTAL PREVIOUS ESTIMATE 528,685.09 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 03/18/24 EST. NO. 002 TIME 11:01 AM R.E. NAME: JOHNSON, JEFF 03-0L0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LETTER 1/24 -7,000.00 001 RETURN LETTER 1/24 7,000.00 002 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L0704 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/18/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SIE-49-196.0/19.6 ---------------------------------- STEWART ENGINEERING INC. THE DOWNIEVILLE MAINTENANCE STATION P.O. BOX 990010 ON STATE ROUTE 49, NEAR POSTMILE 19.69, REDDING, CA 96099-0010 IN SIERRA COUNTY. DIR'S EMERGENCY F.A. FED. AID NO. N O N E DOWNIEVILLE MS ROOF ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DOWNIEVILLE MS ROOF (BOND PREMIUM) LS 6,750.0000 6,750.00 1.000 6,750.00 1.000 6,750 PROGRAM CAS145 PAGE 2 DATE 03/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L0704 TIME 11:01 AM ESTIMATE NO. 002 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/06/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 03/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,750.00 6,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,746.16 528,685.09 SUBTOTAL AMOUNT EARNED 30,496.16 535,435.09 ORIGINAL CONTRACT AMOUNT 6,750.00 TOTAL WORK COMPLETED 30,496.16 535,435.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 37,496.16 535,435.09 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 11/18/23 60 10/25/23 10/26/23 02/06/24 29 39 0 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER