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 06/28/22 EST. NO. 004 TIME 01:10 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/28/22 EST. NO. 004 TIME 01:10 PM R.E. NAME: SY, DUNG 03-4F64A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 003 RETURN CEM 4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RETURN CEM 2402 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F64A4 TIME 01:10 PM ESTIMATE NO. 004 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 01/05/22 R.E. NAME: SY, DUNG DATE OF THIS ESTIMATE 06/28/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,635 PROGRAM CAS145 PAGE 2 DATE 06/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F64A4 TIME 01:10 PM ESTIMATE NO. 004 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 01/05/22 R.E. NAME: SY, DUNG DATE OF THIS ESTIMATE 06/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,635.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 601,714.96 SUBTOTAL AMOUNT EARNED 0.00 606,349.96 ORIGINAL CONTRACT AMOUNT 4,635.00 TOTAL WORK COMPLETED 0.00 606,349.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 606,349.96 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 10/15/21 30 08/18/21 08/18/21 01/05/22 22 145 0 0 100% 100% SY, DUNG RESIDENT ENGINEER