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 11/07/24 EST. NO. 005 TIME 09:23 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 0006 735,000.00 E.W. @ F.A.(+) 082624 N 0006 735,000.00 TOTAL THIS ESTIMATE 2,208,500.09 TOTAL PREVIOUS ESTIMATE 2,943,500.09 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 11/07/24 EST. NO. 005 TIME 09:23 AM R.E. NAME: JOHNSON, JEFF 03-0L2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 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 RETURN LETTER 5/24 1,000.00 004 DEDUCT LETTER 7/24 -1,000.00 004 RETURN LETTER 7/24 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2204 TIME 09:23 AM ESTIMATE NO. 005 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 07/26/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/07/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 18,188.00 1.000 18,188 PROGRAM CAS145 PAGE 2 DATE 11/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0L2204 TIME 09:23 AM ESTIMATE NO. 005 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 07/26/24 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,188.00 18,188.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 735,000.00 2,943,500.09 SUBTOTAL AMOUNT EARNED 753,188.00 2,961,688.09 ORIGINAL CONTRACT AMOUNT 18,188.00 TOTAL WORK COMPLETED 753,188.00 2,961,688.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 744,188.00 2,951,688.09 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 11/03/23 90 09/18/23 09/18/23 07/26/24 84 129 0 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER