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 01/18/24 EST. NO. 002 TIME 06:24 PM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1N3904 --------------------------------------------------------------------------- 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 0001 2,723.00 E.W. @ F.A.(+) 060921 N 0001 0 0003-1 -5,226.99 122221 N 0003 0 DAO CORRECTING ENTRY 0003-2 5,194.80 122221 N 0003 0 DAO CORRECTING ENTRY 0004-1 -16,592.44 013122 N 0004 0 DAO CORRECTING ENTRY 0004-2 14,434.19 013122 N 0004 0 DAO CORRECTING ENTRY 0005-1 -12,450.91 020122 N 0005A0 DAO CORRECTING ENTRY 0005-2 11,840.99 020122 N 0005A0 DAO CORRECTING ENTRY 0009-1 -2,186.40 020622 N 0009 0 DAO CORRECTING ENTRY 0009-2 2,107.64 020622 N 0009 0 DAO CORRECTING ENTRY 0010-1 -14,795.84 020722 N 0010 0 DAO CORRECTING ENTRY 0010-2 14,382.79 020722 N 0010 0 DAO CORRECTING ENTRY 0011-1 -12,769.17 020822 N 0011 0 DAO CORRECTING ENTRY 0011-2 12,388.89 020822 N 0011 0 DAO CORRECTING ENTRY 0012-1 -15,708.35 020922 N 0012 0 DAO CORRECTING ENTRY 0012-2 14,836.87 020922 N 0012 0 DAO CORRECTING ENTRY 0017-1 -15,782.95 022222 N 0017 0 DAO CORRECTING ENTRY 0017-2 14,869.40 022222 N 0017 0 DAO CORRECTING ENTRY 0019-1 -8,189.64 031522 N 0019 0 DAO CORRECTING ENTRY 0019-2 7,330.42 031522 N 0019 0 DAO CORRECTING ENTRY 0021-1 -1,141.05 022422 N 0021 0 DAO CORRECTING ENTRY 0021-2 1,026.81 022422 N 0021 0 DAO CORRECTING ENTRY 0024-1 -3,094.99 030322 N 0024 0 DAO CORRECTING ENTRY 0024-2 3,055.68 030322 N 0024 0 DAO CORRECTING ENTRY 0026-1 -10,120.13 032222 N 0026 0 DAO CORRECTING ENTRY 0026-2 9,388.79 032222 N 0026 0 DAO CORRECTING ENTRY 0027-1 -9,495.19 032322 N 0027 0 DAO CORRECTING ENTRY 0027-2 9,148.93 032322 N 0027 0 DAO CORRECTING ENTRY 0028-1 -17,873.14 032422 N 0028 0 DAO CORRECTING ENTRY 0028-2 17,658.93 032422 N 0028 0 DAO CORRECTING ENTRY 0032-1 -207.72 033122 N 0032 0 DAO CORRECTING ENTRY 0035-1 -381.66 033122 N 0035 0 DAO CORRECTING ENTRY 0035-2 113.99 033122 N 0035 0 DAO CORRECTING ENTRY 0036-1 -15,164.69 031622 N 0036 0 DAO CORRECTING ENTRY 0036-2 14,243.55 031622 N 0036 0 DAO CORRECTING ENTRY 0037-1 -11,387.73 031722 N 0037 0 DAO CORRECTING ENTRY 0037-2 10,005.53 031722 N 0037 0 DAO CORRECTING ENTRY 0038-1 -6,138.52 031822 N 0038 0 DAO CORRECTING ENTRY 0038-2 6,084.97 031822 N 0038 0 DAO CORRECTING ENTRY 0040 2,590.45 013122 N 0004.1 0041 748.32 020122 N 5A.1 0 0042 89.50 020622 N 9.1 0 0043 489.82 020722 N 10.1 0 0044 447.58 020822 N 11.1 0 0045 1,060.27 020922 N 12.1 0 0046 1,105.75 022222 N 17.1 0 0047 175.76 022422 N 21.1 0 0048 44.67 030322 N 24.1 0 0049 862.89 032222 N 26.1 0 0050 413.22 032322 N 27.1 0 0051 256.91 032422 N 28.1 0 0052 1,129.63 031622 N 36.1 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 01/18/24 EST. NO. 002 TIME 06:24 PM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1N3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 1,700.81 031722 N 37.1 0 0054 60.84 031822 N 38.1 0 0055 2,815.28 050323 N 0040 0 0056 8,594.92 050423 N 0041 0 0057 2,815.28 050523 N 0042 0 0059 1,819.22 031722 N 0044 0 19,349.78 TOTAL THIS ESTIMATE 304,558.33 TOTAL PREVIOUS ESTIMATE 323,908.11 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 01/18/24 EST. NO. 002 TIME 06:24 PM R.E. NAME: LANG, TIM/TALLONE, MATT 05-1N3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3904 TIME 06:24 PM ESTIMATE NO. 002 BID OPENING 05/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/23 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 01/18/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-46-6.9/6.9 ---------------------------------- 05-SB-101-17.5/17.5 ROBERT J FRANK CONSTRUCTION SLO/SB COUNTIES @ VARIOUS LOCATIONS. INC REPAIR/REPLACE GUARDRAIL. PROVIDE TRAFFIC 2806 TARMAC ROAD CONTROL. PERFORM OTHER SUPPORTING WORK REDDING, CA 96003 DIRS EFA 05A2358 FED. AID NO. N O N E REPAIR/REPLACE GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/REPLACE GUARDRAIL (BOND PREMIUM) LS 1,665.0000 1,665.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N3904 TIME 06:24 PM ESTIMATE NO. 002 BID OPENING 05/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/11/23 R.E. NAME: LANG, TIM/TALLONE, MATT DATE OF THIS ESTIMATE 01/18/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,349.78 323,908.11 SUBTOTAL AMOUNT EARNED 19,349.78 323,908.11 ORIGINAL CONTRACT AMOUNT 1,665.00 TOTAL WORK COMPLETED 19,349.78 323,908.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,349.78 323,908.11 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 07/06/21 60 02/01/22 02/01/22 05/11/23 22 297 0 0 100% 100% LANG, TIM/TALLONE, MATT RESIDENT ENGINEER