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 03/07/23 EST. NO. 002 TIME 07:46 AM R.E. NAME: ELGHASSEIN, DEAN 03-1J8604 --------------------------------------------------------------------------- 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 0002 80,033.36 E.W. @ F.A.(+) 112722 N 1127 0 0004 13,994.48 112922 N 1129 0 0005 11,202.51 113022 N 1130 0 0006 11,202.51 120122 N 1201 0 0007 14,476.16 112822 N 112822 130,909.02 TOTAL THIS ESTIMATE 388,570.18 TOTAL PREVIOUS ESTIMATE 519,479.20 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 03/07/23 EST. NO. 002 TIME 07:46 AM R.E. NAME: ELGHASSEIN, DEAN 03-1J8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8604 TIME 07:46 AM ESTIMATE NO. 002 BID OPENING 09/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/22 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 03/07/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-80-0.0 ---------------------------------- INDEPENDENT STRUCTURES INC. SCOPE OF WORK INCLUDES REPLACES P.O. BOX 491655 EXISTING STRUCTURE WITH A REDDING, CA 96049 NEW STRUCTURE AND NEW SIGN PANELS FED. AID NO. N O N E INSTALL LEFT EXIST PLAQUES. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL LEFT EXIST PLAQUES(BOND PREMIUM) LS 4,770.0000 4,770.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1J8604 TIME 07:46 AM ESTIMATE NO. 002 BID OPENING 09/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/02/22 R.E. NAME: ELGHASSEIN, DEAN DATE OF THIS ESTIMATE 03/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,909.02 519,479.20 SUBTOTAL AMOUNT EARNED 130,909.02 519,479.20 ORIGINAL CONTRACT AMOUNT 4,770.00 TOTAL WORK COMPLETED 130,909.02 519,479.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,909.02 519,479.20 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 10/21/21 30 04/04/22 04/04/22 12/02/22 159 9 0 0 100% 100% ELGHASSEIN, DEAN RESIDENT ENGINEER