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 12/03/21 EST. NO. 001 TIME 09:54 AM R.E. NAME: SY, DUNG 03-4F64A4 --------------------------------------------------------------------------- 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 9,657.83 E.W. @ F.A.(+) 082221 N 0006.0 0005 9,354.48 082321 N 0007.0 0006 6,857.98 082421 N 0008.0 0007 9,158.01 082521 N 0009.0 0008 5,870.87 082621 N 0010.0 0009 296.90 082321 N 0011.0 0010 12,920.53 082921 N 0012.0 0011 2,774.15 083021 N 0013.0 0012 8,047.52 083121 N 0014.0 0013 7,266.92 090721 N 0015.0 0014 9,293.23 090821 N 0016.0 0015 6,760.59 082221 N 0017.0 0016 5,135.47 082321 N 0018.0 0017 3,965.56 082421 N 0019.0 0018 4,539.35 082521 N 0020.0 0019 4,579.37 082621 N 0021.0 0020 6,117.69 082921 N 0022.0 0021 1,950.75 083021 N 0023.0 0022 3,707.63 083121 N 0024.0 0023 7,470.90 090121 N 0025.0 0024 8,334.81 090221 N 0026.0 0025 5,662.85 090721 N 0027.0 0026 4,737.17 090821 N 0028.0 0027 3,430.40 090921 N 0029.0 0028 29,533.12 081821 N 0030.0 0029 139.34 090221 N 0031.0 0030 36.71 090821 N 0032.0 0031 7,889.95 082221 N 0033.0 0032 5,841.85 082321 N 0034.0 0033 4,970.65 082421 N 0035.0 0034 142,436.36 092321 N 0036.0 0035 6,387.91 091221 N 0037.0 0036 8,074.89 091321 N 0038.0 0037 5,665.43 091421 N 0039.0 0038 6,337.94 091521 N 0040.0 0039 7,275.31 091621 N 0041.0 0040 3,584.56 091221 N 0042.0 0041 5,133.23 091321 N 0043.0 0042 2,418.68 091421 N 0044.0 0043 3,679.62 091521 N 0045.0 0044 6,036.46 091621 N 0046.0 0045 295.22 091621 N 0047.0 0046 249.21 091221 N 0048.0 0047 589.63 091321 N 0049.0 0048 5,075.83 091921 N 0050.0 0049 7,436.69 092021 N 0051.0 0050 1,160.57 081821 N 826747 0051 1,737.80 081921 N 826748 0052 4,295.43 092121 N 0052.0 0053 534.89 091921 N 0055.0 0054 5,053.82 092021 N 0056.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/03/21 EST. NO. 001 TIME 09:54 AM R.E. NAME: SY, DUNG 03-4F64A4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 622.22 092021 N 0057.0 0056 9,979.39 092221 N 0053.0 0057 4,478.16 091921 N 0054.0 0058 2,610.89 081921 N 2 0 0059 2,226.62 082021 N 4 0 439,679.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 439,679.34 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 12/03/21 EST. NO. 001 TIME 09:54 AM R.E. NAME: SY, DUNG 03-4F64A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F64A4 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 07/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SY, DUNG DATE OF THIS ESTIMATE 12/03/21 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-0-0.0 ----------------------- HIGHWAY SPECIALTY COMPANY, INC AT VARIES LOCATIONS ON PO BOX 141 STATE ROUTE 5, 80, AND PALO CEDRO, CA 96073 99 IN SACRAMENTO COUNTY. DIR'S EMERGENCY F.A. FED. AID NO. N O N E TRAFFIC CONTROL SYSTEMS, TEMPORARY RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEMS (BOND PREMIUM) 001 4,635.0000 4,635.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/03/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F64A4 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 07/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: SY, DUNG DATE OF THIS ESTIMATE 12/03/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 439,679.34 439,679.34 SUBTOTAL AMOUNT EARNED 439,679.34 439,679.34 ORIGINAL CONTRACT AMOUNT 4,635.00 TOTAL WORK COMPLETED 439,679.34 439,679.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,679.34 439,679.34 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 10/15/21 30 08/18/21 08/18/21 12/31/21 35 30 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SY, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/21