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 09/01/22 EST. NO. 005 TIME 06:40 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 --------------------------------------------------------------------------- *** 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 09/01/22 EST. NO. 005 TIME 06:40 AM 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 003 RETURN CEM 2402 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F64A4 TIME 06:40 AM ESTIMATE NO. 005 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 09/01/22 LOCATION FINAL 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 1.000 4,635 PROGRAM CAS145 PAGE 2 DATE 09/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F64A4 TIME 06:40 AM ESTIMATE NO. 005 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 09/01/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 0.00 TOTAL 0.00 606,349.96 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 71 0 0 100% 100% SY, DUNG RESIDENT ENGINEER