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 06/27/23 EST. NO. 001 TIME 03:39 PM R.E. NAME: REED, AL 05-1Q8804 --------------------------------------------------------------------------- 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 4,383.27 E.W. @ F.A.(+) 011223 N 0001 0 0002 32,378.51 011323 N 0002.0 0003 2,463.87 011323 N 0002.1 0004 81.60 011323 N 0002.2 0005 8,753.82 011323 N 0002.3 0006 4,332.02 011423 N 0003.1 0007 22,830.82 011423 N 0003.0 0008 126.65 011423 N 0003.2 0009 66.54 011423 N 0003.3 0010 54.45 011423 N 0003.4 0011 297.51 011423 N 0003.5 0012 23,800.50 011523 N 0004.0 0013 4,332.02 011523 N 0004.1 0014 126.65 011523 N 0004.2 0015 66.54 011523 N 0004.3 0016 54.45 011523 N 0004.4 0017 297.51 011523 N 0004.5 0018 22,565.80 011623 N 0006.0 0019 4,332.02 011623 N 0006.1 0020 126.65 011623 N 0006.2 0021 66.54 011623 N 0006.3 0022 54.45 011623 N 0006.4 0023 297.51 011623 N 0006.5 0024 21,917.15 011723 N 0007.0 0025 4,332.02 011723 N 0007.1 0026 126.65 011723 N 0007.2 0027 66.54 011723 N 0007.3 0028 54.45 011723 N 0007.4 0029 297.51 011723 N 0007.5 0030 22,923.49 011823 N 0008.0 0031 4,332.02 011823 N 0008.1 0032 126.65 011823 N 0008.2 0033 66.54 011823 N 0008.3 0034 54.45 011823 N 0008.4 0035 297.51 011823 N 0008.5 0036 22,752.08 011923 N 0009.0 0037 4,332.02 011923 N 0009.1 0038 126.65 011923 N 0009.2 0039 66.54 011923 N 0009.3 0040 54.45 011923 N 0009.4 0041 297.51 011923 N 0009.5 0042 19,366.77 012023 N 0010.0 0043 4,764.48 012023 N 0010.1 0044 125.26 012023 N 0010.2 0045 52.27 012023 N 0010.3 0046 54.21 012023 N 0010.4 0047 264.46 012023 N 0010.5 0048 33,900.06 012323 N 0011.0 0049 4,200.30 012323 N 0011.1 0050 136.29 012323 N 0011.2 0051 58.08 012323 N 0011.3 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 06/27/23 EST. NO. 001 TIME 03:39 PM R.E. NAME: REED, AL 05-1Q8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 278.01 012323 N 0011.4 0053 24,368.91 012423 N 0012.0 0054 4,548.50 012423 N 0012.1 0055 126.65 012423 N 0012.2 0056 66.54 012423 N 0012.3 0057 54.45 012423 N 0012.4 0058 297.51 012423 N 0012.5 0059 24,243.29 012523 N 0013.0 0060 4,548.50 012523 N 0013.1 0061 126.65 012523 N 0013.2 0062 66.54 012523 N 0013.3 0063 54.45 012523 N 0013.4 0064 297.51 012523 N 0013.5 0065 24,582.35 012623 N 0014.0 0066 4,548.50 012623 N 0014.1 0067 126.65 012623 N 0014.2 0068 66.54 012623 N 0014.3 0069 54.45 012623 N 0014.4 0070 297.51 012623 N 0014.5 0071 21,132.74 012723 N 0015.0 0072 4,548.11 012723 N 0015.1 0073 112.58 012723 N 0015.2 0074 64.95 012723 N 0015.3 0075 54.21 012723 N 0015.4 0076 264.46 012723 N 0015.5 0077 30,459.77 013023 N 0016.0 0078 3,300.38 013023 N 0016.1 0079 136.29 013023 N 0016.2 0080 58.08 013023 N 0016.3 0081 278.01 013023 N 0016.4 0082 21,548.89 013123 N 0017.0 0083 3,821.64 013123 N 0017.1 0084 126.65 013123 N 0017.2 0085 66.54 013123 N 0017.3 0086 54.45 013123 N 0017.4 0087 297.51 013123 N 0017.5 0088 21,434.14 020123 N 0018.0 0089 3,821.64 020123 N 0018.1 0090 126.65 020123 N 0018.2 0091 66.54 020123 N 0018.3 0092 54.45 020123 N 0018.4 0093 297.51 020123 N 0018.5 0094 21,039.46 020223 N 0019.0 0095 3,821.64 020223 N 0019.1 0096 126.65 020223 N 0019.2 0097 66.54 020223 N 0019.3 0098 54.45 020223 N 0019.4 0099 297.51 020223 N 0019.5 0100 17,256.69 020323 N 0020.0 0101 125.26 020323 N 0020.2 0102 3,821.25 020323 N 0020.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 06/27/23 EST. NO. 001 TIME 03:39 PM R.E. NAME: REED, AL 05-1Q8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 52.27 020323 N 0020.3 0104 52.27 020323 N 0020.4 0105 266.39 020323 N 0020.5 524,896.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 524,896.19 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 06/27/23 EST. NO. 001 TIME 03:39 PM R.E. NAME: REED, AL 05-1Q8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8804 TIME 03:39 PM ESTIMATE NO. 001 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 06/27/23 LOCATION PROGRESS ESTIMATE 05-SLO-101-0.0 ----------------- JM ENVIRONMENTAL INC DISTRICT 05 DISTRICT OFFICE. CLEAN UP PO BOX 2189 ABATEMENT & HAZARDOUS WASTE REMOVAL FROM GRANITE BAY, CA 95746 D.O. DUE TO FLOODING FROM STORMS DIR EFA 05A2619 FED. AID NO. N O N E D05 DISTRICT OFFICE CLEAN UP FROM STORMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAN UP D.O. (BOND PREMIUM) LS 6,250.0000 6,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8804 TIME 03:39 PM ESTIMATE NO. 001 BID OPENING 01/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/23/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 06/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 524,896.19 524,896.19 SUBTOTAL AMOUNT EARNED 524,896.19 524,896.19 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 524,896.19 524,896.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,896.19 524,896.19 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 05/15/23 50 01/09/23 01/09/23 09/30/23 111 23 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REED, AL RESIDENT ENGINEER