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 12/08/21 EST. NO. 002 TIME 10:42 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 0060 162,035.62 E.W. @ F.A.(+) 120121 N 83 0 162,035.62 TOTAL THIS ESTIMATE 439,679.34 TOTAL PREVIOUS ESTIMATE 601,714.96 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 12/08/21 EST. NO. 002 TIME 10:42 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 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F64A4 TIME 10:42 AM ESTIMATE NO. 002 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 12/08/21 LOCATION SUPPLEMENTAL 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 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F64A4 TIME 10:42 AM ESTIMATE NO. 002 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 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,035.62 601,714.96 SUBTOTAL AMOUNT EARNED 162,035.62 601,714.96 ORIGINAL CONTRACT AMOUNT 4,635.00 TOTAL WORK COMPLETED 162,035.62 601,714.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,035.62 601,714.96 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 99% 100% PROGRESS IS SATISFACTORY SY, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/21