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 11/13/23 EST. NO. 003 TIME 01:28 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 0218 197.28 E.W. @ F.A.(+) 011323 N 0002.4 0219 196.79 011323 N 0002.5 0220 1,054.83 011323 N 0002.6 0221 1,116.88 011323 N 0002.7 0222 143.82 011323 N 0002.8 0223 180.51 011423 N 0003.6 0224 207.15 011423 N 0003.7 0225 207.15 011423 N 0003.8 0226 62.15 011423 N 0003.9 0227 1,240.98 011423 N 003.10 0228 1,240.98 011423 N 003.11 0229 1,240.98 011423 N 003.12 0230 246.55 011423 N 003.13 0231 180.51 011523 N 0004.6 0232 207.15 011523 N 0004.7 0233 207.15 011523 N 0004.8 0234 62.15 011523 N 0004.9 0235 1,240.98 011523 N 004.10 0236 1,240.98 011523 N 004.11 0237 1,240.98 011523 N 004.12 0238 246.55 011523 N 004.13 0239 180.51 011623 N 0006.6 0240 207.15 011623 N 0006.7 0241 207.15 011623 N 0006.8 0242 62.15 011623 N 0006.9 0243 1,240.98 011623 N 006.10 0244 1,240.98 011623 N 006.11 0245 1,240.98 011623 N 006.12 0246 246.55 011623 N 006.13 0247 180.51 011723 N 0007.6 0248 207.15 011723 N 0007.7 0249 207.15 011723 N 0007.8 0250 62.15 011723 N 0007.9 0251 1,240.98 011723 N 007.10 0252 1,240.98 011723 N 007.11 0253 1,240.98 011723 N 007.12 0254 246.55 011723 N 007.14 0255 180.51 011823 N 0008.6 0256 207.15 011823 N 0008.7 0257 207.15 011823 N 0008.8 0258 62.15 011823 N 0008.9 0259 1,240.98 011823 N 008.10 0260 1,240.98 011823 N 008.11 0261 1,240.98 011823 N 008.12 0262 246.55 011823 N 008.13 0263 180.51 011923 N 0009.6 0264 207.15 011923 N 0009.7 0265 207.15 011923 N 0009.8 0266 62.15 011923 N 0009.9 0267 1,240.98 011923 N 009.10 0268 1,240.98 011923 N 009.11 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 11/13/23 EST. NO. 003 TIME 01:28 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 --------------------------------------------------------------------------- 0269 1,240.98 011923 N 009.12 0270 246.55 011923 N 009.13 0271 176.56 012023 N 0010.6 0272 207.15 012023 N 0010.7 0273 207.15 012023 N 0010.8 0274 62.15 012023 N 0010.9 0275 1,240.98 012023 N 010.10 0276 1,240.98 012023 N 010.11 0277 1,240.98 012023 N 010.12 0278 246.55 012023 N 010.13 0279 176.56 012323 N 011.05 0280 207.15 012323 N 011.06 0281 207.15 012323 N 011.07 0282 62.15 012323 N 011.08 0283 1,240.98 012323 N 011.09 0284 1,240.98 012323 N 011.10 0285 1,240.98 012323 N 011.11 0286 246.55 012323 N 011.12 0287 180.51 012423 N 0012.6 0288 207.15 012423 N 0012.7 0289 207.15 012423 N 0012.8 0290 62.15 012423 N 0012.9 0291 1,240.98 012423 N 012.10 0292 1,240.98 012423 N 012.11 0293 1,240.98 012423 N 012.12 0294 246.55 012423 N 012.13 0295 180.51 012523 N 0013.6 0296 207.15 012523 N 0013.7 0297 207.15 012523 N 0013.8 0298 62.15 012523 N 0013.9 0299 1,240.98 012523 N 013.10 0300 1,240.98 012523 N 013.11 0301 1,240.98 012523 N 013.12 0302 246.55 012523 N 013.13 0303 180.51 012623 N 0014.6 0304 207.15 012623 N 0014.7 0305 207.15 012623 N 0014.8 0306 62.15 012623 N 0014.9 0307 1,240.98 012623 N 014.10 0308 1,240.98 012623 N 014.11 0309 1,240.98 012623 N 014.12 0310 246.55 012623 N 014.13 0311 176.56 012723 N 0015.6 0312 207.15 012723 N 0015.7 0313 207.15 012723 N 0015.8 0314 62.15 012723 N 0015.9 0315 1,240.98 012723 N 015.10 0316 1,240.98 012723 N 015.11 0317 1,240.98 012723 N 015.12 0318 246.55 012723 N 015.13 0319 176.56 013023 N 0016.5 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 11/13/23 EST. NO. 003 TIME 01:28 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 --------------------------------------------------------------------------- 0320 207.15 013023 N 0016.6 0321 207.15 013023 N 0016.7 0322 62.15 013023 N 0016.8 0323 1,240.98 013023 N 0016.9 0324 1,240.98 013023 N 016.10 0325 1,240.98 013023 N 016.11 0326 246.55 013023 N 016.12 0327 180.51 013123 N 0017.6 0328 207.15 013123 N 0017.7 0329 207.15 013123 N 0017.8 0330 62.15 013123 N 0017.9 0331 1,240.98 013123 N 017.10 0332 1,240.98 013123 N 017.11 0333 1,240.98 013123 N 017.12 0334 246.55 013123 N 017.13 0335 180.51 020123 N 0018.6 0336 207.15 020123 N 0018.7 0337 207.15 020123 N 0018.8 0338 62.15 020123 N 0018.9 0339 1,240.98 020123 N 018.10 0340 1,240.98 020123 N 018.11 0341 1,240.98 020123 N 018.12 0342 246.55 020123 N 018.13 0343 180.51 020223 N 0019.6 0344 207.15 020223 N 0019.7 0345 207.15 020223 N 0019.8 0346 62.15 020223 N 0019.9 0347 1,240.98 020223 N 019.10 0348 1,240.98 020223 N 019.11 0349 1,240.98 020223 N 019.12 0350 246.55 020223 N 019.13 0351 176.56 020323 N 0020.6 0352 207.15 020323 N 0020.7 0353 207.15 020323 N 0020.8 0354 62.15 020323 N 0020.9 0355 1,240.98 020323 N 020.10 0356 1,240.98 020323 N 020.11 0357 1,240.98 020323 N 020.12 0358 246.55 020323 N 020.13 0359 176.56 020623 N 0021.6 0360 207.15 020623 N 0021.7 0361 207.15 020623 N 0021.8 0362 62.15 020623 N 0021.9 0363 1,240.98 020623 N 021.10 0364 1,240.98 020623 N 021.11 0365 1,240.98 020623 N 021.12 0366 246.55 020623 N 021.13 0367 182.48 020723 N 0022.6 0368 207.15 020723 N 0022.7 0369 207.15 020723 N 0022.8 0370 62.15 020723 N 0022.9 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 11/13/23 EST. NO. 003 TIME 01:28 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 --------------------------------------------------------------------------- 0371 1,240.98 020723 N 022.10 0372 1,240.98 020723 N 022.11 0373 1,240.98 020723 N 022.12 0374 246.55 020723 N 022.13 0375 182.48 020823 N 0023.6 0376 207.15 020823 N 0023.7 0377 207.15 020823 N 0023.8 0378 62.15 020823 N 0023.9 0379 1,240.98 020823 N 023.10 0380 1,240.98 020823 N 023.11 0381 1,240.98 020823 N 023.12 0382 246.55 020823 N 023.13 0383 182.48 020923 N 0024.6 0384 207.15 020923 N 0024.7 0385 207.15 020923 N 0024.8 0386 62.15 020923 N 0024.9 0387 1,240.98 020923 N 024.10 0388 1,240.98 020923 N 024.11 0389 1,240.98 020923 N 024.12 0390 246.55 020923 N 024.13 0391 176.56 021023 N 0025.6 0392 207.15 021023 N 0025.7 0393 207.15 021023 N 0025.8 0394 62.15 021023 N 0025.9 0395 1,240.98 021023 N 025.10 0396 1,240.98 021023 N 025.11 0397 1,240.98 021023 N 025.12 0398 246.55 021023 N 025.13 0399 176.56 021323 N 0026.6 0400 207.15 021323 N 0026.7 0401 207.15 021323 N 0026.8 0402 62.15 021323 N 0026.9 0403 1,240.98 021323 N 026.10 0404 1,240.98 021323 N 026.11 0405 1,240.98 021323 N 026.12 0406 246.55 021323 N 026.13 0407 182.48 021423 N 0027.6 0408 207.15 021423 N 0027.7 0409 207.15 021423 N 0027.8 0410 62.15 021423 N 0027.9 0411 1,240.98 021423 N 027.10 0412 1,240.98 021423 N 027.11 0413 1,240.98 021423 N 027.12 0414 246.55 021423 N 027.13 0415 182.48 021523 N 0028.6 0416 207.15 021523 N 0028.7 0417 207.15 021523 N 0028.8 0418 62.15 021523 N 0028.9 0419 1,240.98 021523 N 028.10 0420 1,240.98 021523 N 028.11 0421 1,240.98 021523 N 028.12 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 11/13/23 EST. NO. 003 TIME 01:28 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 --------------------------------------------------------------------------- 0422 246.55 021523 N 028.13 0423 182.48 021623 N 0029.6 0424 207.15 021623 N 0029.7 0425 207.15 021623 N 0029.8 0426 62.15 021623 N 0029.9 0427 1,240.98 021623 N 029.10 0428 1,240.98 021623 N 029.11 0429 1,240.98 021623 N 029.12 0430 246.55 021623 N 029.13 0431 176.56 021723 N 0030.6 0432 207.15 021723 N 0030.7 0433 207.15 021723 N 0030.8 0434 62.15 021723 N 0030.9 0435 1,240.98 021723 N 030.10 0436 1,240.98 021723 N 030.11 0437 1,240.98 021723 N 030.12 0438 246.55 021723 N 030.13 0440 145.01 022023 N 0031.4 0441 207.15 022023 N 0031.5 0442 207.15 022023 N 0031.6 0443 62.15 022023 N 0031.7 0444 1,240.98 022023 N 0031.8 0445 1,240.98 022023 N 0031.9 0446 1,240.98 022023 N 031.10 0447 246.55 022023 N 031.11 0449 175.12 022123 N 0032.6 0450 207.15 022123 N 0032.7 0451 207.15 022123 N 0032.8 0452 62.15 022123 N 0032.9 0453 1,240.98 022123 N 032.10 0454 1,240.98 022123 N 032.11 0455 1,240.98 022123 N 032.12 0456 246.55 022123 N 032.13 0457 175.12 022223 N 0033.6 0458 207.15 022223 N 0033.7 0459 207.15 022223 N 0033.8 0460 62.15 022223 N 0033.9 0461 1,240.98 022223 N 033.10 0462 1,240.98 022223 N 033.11 0463 1,240.98 022223 N 033.12 0464 246.55 022223 N 033.13 0465 175.12 022323 N 0034.6 0466 207.15 022323 N 0034.7 0467 207.15 022323 N 0034.8 0468 62.15 022323 N 0034.9 0469 1,240.98 022323 N 034.10 0470 1,240.98 022323 N 034.11 0471 1,240.98 022323 N 034.12 0472 246.55 022323 N 034.13 0473 170.37 022423 N 0035.6 0474 207.15 022423 N 0035.7 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 11/13/23 EST. NO. 003 TIME 01:28 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 --------------------------------------------------------------------------- 0475 207.15 022423 N 0035.8 0476 62.15 022423 N 0035.9 0477 1,240.98 022423 N 035.10 0478 1,240.98 022423 N 035.11 0479 1,240.98 022423 N 035.12 0480 246.55 022423 N 035.13 0481 139.30 022723 N 0036.4 0482 196.79 022723 N 0036.5 0483 744.59 022723 N 036.60 0484 1,116.88 022723 N 0036.7 0485 246.55 022723 N 0036.8 0486 144.05 022823 N 0037.5 0487 196.79 022823 N 0037.6 0488 744.59 022823 N 0037.7 0489 1,116.88 022823 N 0037.8 0490 246.55 022823 N 0037.9 0491 144.05 030123 N 0038.5 0492 196.79 030123 N 0038.6 0493 744.59 030123 N 0038.7 0494 1,116.88 030123 N 0038.8 0495 246.55 030123 N 0038.9 0496 144.05 030223 N 0039.5 0497 196.79 030223 N 0039.6 0498 744.59 030223 N 0039.7 0499 1,116.88 030223 N 0039.8 0500 246.55 030223 N 0039.9 0501 211.80 030323 N 0040.5 0502 20.72 030323 N 0040.6 0503 1,240.98 030323 N 0040.7 0504 164.37 030323 N 0040.8 162,099.02 TOTAL THIS ESTIMATE 1,078,059.10 TOTAL PREVIOUS ESTIMATE 1,240,158.12 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 11/13/23 EST. NO. 003 TIME 01:28 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8804 TIME 01:28 PM ESTIMATE NO. 003 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 11/05/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 11/13/23 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 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q8804 TIME 01:28 PM ESTIMATE NO. 003 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 11/05/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,099.02 1,240,158.12 SUBTOTAL AMOUNT EARNED 162,099.02 1,240,158.12 ORIGINAL CONTRACT AMOUNT 6,250.00 TOTAL WORK COMPLETED 162,099.02 1,240,158.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,099.02 1,240,158.12 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 12/01/23 154 5 0 0 99% 100% PROGRESS IS SATISFACTORY REED, AL RESIDENT ENGINEER