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 07/06/23 EST. NO. 002 TIME 07:29 AM 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 0106 28,662.87 E.W. @ F.A.(+) 020623 N 0021.0 0107 4,733.37 020623 N 0021.1 0108 122.16 020623 N 0021.2 0109 52.27 020623 N 0021.3 0110 54.21 020623 N 0021.4 0111 264.46 020623 N 0021.5 0112 25,262.62 020723 N 0022.0 0113 4,055.46 020723 N 0022.1 0114 122.36 020723 N 0022.2 0115 73.69 020723 N 0022.3 0116 58.08 020723 N 0022.4 0117 319.25 020723 N 0022.5 0118 25,533.63 020823 N 0023.0 0119 4,055.46 020823 N 0023.1 0120 122.36 020823 N 0023.2 0121 73.69 020823 N 0023.3 0122 73.69 020923 N 0024.3 0123 58.08 020823 N 0023.4 0124 319.25 020823 N 0023.5 0125 25,262.62 020923 N 0024.0 0126 4,055.46 020923 N 0024.1 0127 122.36 020923 N 0024.2 0128 58.08 020923 N 0024.4 0129 319.25 020923 N 0024.5 0130 24,710.33 021023 N 0025.0 0131 4,545.41 021023 N 0025.1 0132 128.36 021023 N 0025.2 0133 52.27 021023 N 0025.3 0134 54.21 021023 N 0025.4 0135 264.46 021023 N 0025.5 0136 29,294.29 021323 N 0026.0 0137 4,727.18 021323 N 0026.1 0138 128.36 021323 N 0026.2 0139 52.27 021323 N 0026.3 0140 54.21 021323 N 0026.4 0141 264.46 021323 N 0026.5 0142 25,995.23 021423 N 0027.0 0143 4,055.46 021423 N 0027.1 0144 122.36 021423 N 0027.2 0145 73.69 021423 N 0027.3 0146 58.08 021423 N 0027.4 0147 319.25 021423 N 0027.5 0148 25,595.45 021523 N 0028.0 0149 4,055.46 021523 N 0028.1 0150 122.36 021523 N 0028.2 0151 73.69 021523 N 0028.3 0152 58.08 021523 N 0028.4 0153 319.25 021523 N 0028.5 0154 25,414.31 021623 N 0029.0 0155 4,055.46 021623 N 0029.1 0156 122.36 021623 N 0029.2 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 07/06/23 EST. NO. 002 TIME 07:29 AM 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 --------------------------------------------------------------------------- 0157 73.69 021623 N 0029.3 0158 58.08 021623 N 0029.4 0159 319.25 021623 N 0029.5 0160 23,721.28 021723 N 0030.0 0161 3,939.49 021723 N 0030.1 0162 128.36 021723 N 0030.2 0163 52.27 021723 N 0030.3 0164 54.21 021723 N 0030.4 0165 264.46 021723 N 0030.5 0166 8,764.68 022023 N 0031.0 0167 1,852.99 022023 N 0031.1 0168 26.14 022023 N 0031.3 0169 43.56 022023 N 0031.2 0170 23,214.70 022123 N 0032.0 0171 3,748.93 022123 N 0032.1 0172 122.36 022123 N 0032.2 0173 73.69 022123 N 0032.3 0174 48.16 022123 N 0032.4 0175 311.74 022123 N 0032.5 0176 24,207.74 022223 N 0033.0 0177 3,748.93 022223 N 0033.1 0178 122.36 022223 N 0033.2 0179 73.69 022223 N 0033.3 0180 48.16 022223 N 0033.4 0181 311.74 022223 N 0033.5 0182 22,909.78 022323 N 0034.0 0183 3,748.93 022323 N 0034.1 0184 122.36 022323 N 0034.2 0185 73.69 022323 N 0034.3 0186 48.16 022323 N 0034.4 0187 311.74 022323 N 0034.5 0188 21,755.57 022423 N 0035.0 0189 3,939.49 022423 N 0035.1 0190 103.00 022423 N 0035.2 0191 68.92 022423 N 0035.3 0192 47.43 022423 N 0035.4 0193 262.52 022423 N 0035.5 0194 28,768.36 022723 N 0036.0 0195 351.23 022723 N 0036.1 0196 52.27 022723 N 0036.2 0197 292.53 022723 N 0036.3 0198 24,535.12 022823 N 0037.0 0199 275.17 022823 N 0037.1 0200 80.04 022823 N 0037.2 0201 54.57 022823 N 0037.3 0202 314.04 022823 N 0037.4 0203 24,903.44 030123 N 0038.0 0204 275.17 030123 N 0038.1 0205 80.04 030123 N 0038.2 0206 54.57 030123 N 0038.3 0207 314.04 030123 N 0038.4 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 07/06/23 EST. NO. 002 TIME 07:29 AM 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 --------------------------------------------------------------------------- 0208 23,647.49 030223 N 0039.0 0209 275.17 030223 N 0039.1 0210 80.04 030223 N 0039.2 0211 54.57 030223 N 0039.3 0212 314.04 030223 N 0039.4 0213 20,553.27 030323 N 0040.0 0214 251.95 030323 N 0040.1 0215 72.89 030323 N 0040.2 0216 27.10 030323 N 0040.3 0217 262.52 030323 N 0040.4 553,162.91 TOTAL THIS ESTIMATE 524,896.19 TOTAL PREVIOUS ESTIMATE 1,078,059.10 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 07/06/23 EST. NO. 002 TIME 07:29 AM 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 07/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8804 TIME 07:29 AM ESTIMATE NO. 002 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 07/05/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 07/06/23 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 07/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8804 TIME 07:29 AM ESTIMATE NO. 002 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 07/05/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 07/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 553,162.91 1,078,059.10 SUBTOTAL AMOUNT EARNED 553,162.91 1,078,059.10 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 553,162.91 1,078,059.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 553,162.91 1,078,059.10 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 09/30/23 121 23 0 0 87% 100% PROGRESS IS SATISFACTORY REED, AL RESIDENT ENGINEER