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 11/09/23 EST. NO. 001 TIME 02:26 PM R.E. NAME: JOHNSON, JEFF 03-0L2204 --------------------------------------------------------------------------- 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 0001 369,765.20 E.W. @ F.A.(+) 101323 N 01 0 0002 23,569.14 093023 N 02 0 393,334.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 393,334.34 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 11/09/23 EST. NO. 001 TIME 02:26 PM R.E. NAME: JOHNSON, JEFF 03-0L2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCTION LTTR 11/23 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2204 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 08/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/23 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/09/23 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-20-390.0/46.0 ----------------------- LORANG BROTHERS CONSTRUCTION SITE PREPARATION, SHOULDER BACKING, 1175 SOUTH AUBURN STREET MINOR DRAINAGE REPAIR, MINOR PAVING, COLFAX, CA 95713 TRAFFIC CONTROL, AND INCIDENTAL WORK. DIR'S EMERGENCY F.A. FED. AID NO. N O N E NEV 20 SHOULDER EROSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 NEV 20 SHOULDER EROSION (BOND PREMIUM) LS 18,188.0000 18,188.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/09/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2204 TIME 02:26 PM ESTIMATE NO. 001 BID OPENING 08/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/23 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/09/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 393,334.34 393,334.34 SUBTOTAL AMOUNT EARNED 393,334.34 393,334.34 ORIGINAL CONTRACT AMOUNT 18,188.00 TOTAL WORK COMPLETED 393,334.34 393,334.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 383,334.34 383,334.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/03/23 90 09/18/23 09/18/23 02/05/24 30 4 0 0 13% 33% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER