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 06/10/24 EST. NO. 003 TIME 11:41 AM 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 0004 94,419.60 E.W. @ F.A.(+) 040924 N 0004 0 94,419.60 TOTAL THIS ESTIMATE 1,397,542.24 TOTAL PREVIOUS ESTIMATE 1,491,961.84 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 06/10/24 EST. NO. 003 TIME 11:41 AM 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 DEDUCT LETTER 3/24 -1,000.00 002 RETURN LETTER 11/23 10,000.00 002 DEDUCT LTTR 5/24 -1,000.00 003 RTN LTTR 3/24 1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2204 TIME 11:41 AM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/10/24 LOCATION 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 06/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2204 TIME 11:41 AM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,419.60 1,491,961.84 SUBTOTAL AMOUNT EARNED 94,419.60 1,491,961.84 ORIGINAL CONTRACT AMOUNT 18,188.00 TOTAL WORK COMPLETED 94,419.60 1,491,961.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 94,419.60 1,490,961.84 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 05/30/24 55 124 0 0 50% 61% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER