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 08/21/23 EST. NO. 001 TIME 02:55 PM R.E. NAME: JUSTIN CASTLEBERRY 09-399304 --------------------------------------------------------------------------- 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 1,322.55 E.W. @ F.A.(+) 061723 N 0195.0 0002 1,109.78 061923 N 0196.0 0003 1,109.78 062023 N 0197.0 0004 1,109.78 062123 N 0198.0 0005 1,109.78 061423 N 0192.0 0006 1,109.78 061523 N 0193.0 0007 1,109.78 061623 N 0194.0 0010 504.47 032523 N 0003.0 0011 1,582.90 032623 N 0004.0 0012 1,582.90 032723 N 0005.0 0013 1,582.90 032823 N 0006.0 0014 1,582.90 032923 N 0007.0 0015 1,582.90 033023 N 0008.0 0016 1,582.90 033123 N 0009.0 0021 601.67 040223 N 0014.0 0025 1,063.50 040623 N 0018.0 0026 1,063.50 040723 N 0019.0 0027 1,276.27 040823 N 0020.0 0028 1,063.50 041023 N 0021.0 0029 1,063.50 041123 N 0022.0 0030 1,063.50 041223 N 0023.0 0031 1,063.50 041323 N 0024.0 0032 1,063.50 041423 N 0025.0 0033 1,232.58 041523 N 0026.0 0035 1,627.15 041823 N 0029.0 0043 762.98 042823 N 0038.0 0044 1,322.55 042923 N 0039.0 0045 1,109.78 050123 N 0040.0 0046 1,109.78 050223 N 0041.0 0047 1,109.78 050323 N 0042.0 0048 1,109.78 050423 N 0043.0 0049 1,109.78 050523 N 0044.0 0050 1,322.55 050623 N 0045.0 0051 1,109.78 050823 N 0046.0 0052 1,109.78 050923 N 0047.0 0053 1,109.78 051023 N 0048.0 0054 1,109.78 051123 N 0049.0 0055 1,109.78 051223 N 0050.0 0056 1,322.55 051323 N 0051.0 0057 1,109.78 051523 N 0052.0 0058 1,109.78 051623 N 0053.0 0059 1,109.78 051723 N 0054.0 0060 1,109.78 051823 N 0055.0 0061 1,109.78 051923 N 0056.0 0062 1,322.55 052023 N 0057.0 0063 1,109.78 052223 N 0058.0 0064 1,109.78 052323 N 0059.0 0065 1,109.78 052423 N 0060.0 0066 1,109.78 052523 N 0061.0 0067 1,109.78 052623 N 0062.0 0068 1,322.55 052723 N 0063.0 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 08/21/23 EST. NO. 001 TIME 02:55 PM R.E. NAME: JUSTIN CASTLEBERRY 09-399304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0069 1,535.31 052923 N 0064.0 0070 1,034.00 032823 N 0065.0 0071 1,034.00 032923 N 0066.0 0072 1,034.00 033023 N 0067.0 0073 1,034.00 033123 N 0068.0 0074 1,276.27 040123 N 0069.0 0075 1,489.03 040223 N 0070.0 0077 1,063.50 040423 N 0072.0 0078 1,063.50 040523 N 0073.0 0086 1,109.78 060823 N 0187.0 0087 1,109.78 060923 N 0188.0 0088 1,322.55 061023 N 0189.0 0089 1,109.78 061223 N 0190.0 0090 1,109.78 061323 N 0191.0 0153 1,765.04 040123 N 0074.0 0154 1,765.04 040223 N 0075.0 0155 1,765.04 040323 N 0076.0 0156 1,765.04 040423 N 0077.0 0157 1,765.04 040523 N 0078.0 0158 1,765.04 040623 N 0079.0 0159 1,765.04 040723 N 0080.0 0160 1,765.04 040823 N 0081.0 0161 1,765.04 040923 N 0082.0 0162 1,765.04 041023 N 0083.0 0163 1,765.04 041123 N 0084.0 0164 1,765.04 041223 N 0085.0 0165 1,765.04 041323 N 0086.0 0166 1,765.04 041423 N 0087.0 0167 1,765.04 041523 N 0088.0 0168 1,765.04 041623 N 0089.0 0169 1,765.04 041723 N 0090.0 0170 1,765.04 041823 N 0091.0 0171 1,765.04 041923 N 0092.0 0172 1,765.04 042023 N 0093.0 0173 1,765.04 042123 N 0094.0 0174 1,765.04 042223 N 0095.0 0175 1,765.04 042323 N 0096.0 0176 1,765.04 042423 N 0097.0 0177 1,765.04 042523 N 0098.0 0178 1,765.04 042623 N 0099.0 0179 1,765.04 042723 N 0100.0 0180 1,765.04 042823 N 0101.0 0181 1,765.04 042923 N 0102.0 0182 1,765.04 043023 N 0103.0 0183 1,765.04 050123 N 0104.0 0184 1,765.04 050223 N 0105.0 0185 1,765.04 050323 N 0106.0 0186 1,765.04 050423 N 0107.0 0187 1,765.04 050523 N 0108.0 0188 1,765.04 050623 N 0109.0 0189 1,765.04 050723 N 0110.0 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 08/21/23 EST. NO. 001 TIME 02:55 PM R.E. NAME: JUSTIN CASTLEBERRY 09-399304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0190 1,765.04 050823 N 0111.0 0191 1,765.04 050923 N 0112.0 0192 1,765.04 051023 N 0113.0 0193 1,765.04 051123 N 0114.0 0194 1,765.04 051223 N 0115.0 0195 1,765.04 051323 N 0116.0 0196 1,765.04 051423 N 0117.0 0197 1,765.04 051523 N 0118.0 0198 1,765.04 051623 N 0119.0 0199 1,765.04 051723 N 0120.0 0200 1,765.04 051823 N 0121.0 0201 1,765.04 051923 N 0122.0 0202 1,765.04 052023 N 0123.0 0203 1,765.04 052123 N 0124.0 0204 1,765.04 052223 N 0125.0 0205 1,765.04 052323 N 0126.0 0206 1,765.04 052423 N 0127.0 0207 1,765.04 052523 N 0128.0 0208 1,765.04 052623 N 0129.0 0209 1,765.04 052723 N 0130.0 0210 1,765.04 052823 N 0131.0 0211 1,765.04 052923 N 0132.0 0212 1,765.04 053023 N 0133.0 0213 1,765.04 053123 N 0134.0 0214 1,765.04 060123 N 0135.0 0215 1,765.04 060223 N 0136.0 0216 1,765.04 060323 N 0137.0 0217 1,765.04 060423 N 0138.0 0218 1,765.04 060523 N 0139.0 0219 1,765.04 060623 N 0140.0 0220 1,765.04 060723 N 0141.0 196,084.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 196,084.60 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 08/21/23 EST. NO. 001 TIME 02:55 PM R.E. NAME: JUSTIN CASTLEBERRY 09-399304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399304 TIME 02:55 PM ESTIMATE NO. 001 BID OPENING 03/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/23 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 08/21/23 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-188.4/118.8 ----------------------- HAT CREEK CONSTRUCTION SETUP AUTO PORTABLE SIGNAL, K RAIL CLOSE & MATERIALS, INC. NB LANE, CUT BACK WEST SIDE SHIFT CENTERLI 24339 STATE HIGHWAY 89 NORTH NE 20' WEST, PAVE,STRIPE,GUARDRAIL BURNEY, CA 96013 DIRECTOR ORDER EMERGENCY F.A. FED. AID NO. N O N E TOPAZ SLIP OUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TOPAZ SLIP OUT (BOND PREMIUM) LS 36,440.0000 36,440.00 1.000 36,440.00 1.000 36,440 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399304 TIME 02:55 PM ESTIMATE NO. 001 BID OPENING 03/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/23 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,440.00 36,440.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 196,084.60 196,084.60 SUBTOTAL AMOUNT EARNED 232,524.60 232,524.60 ORIGINAL CONTRACT AMOUNT 36,440.00 TOTAL WORK COMPLETED 232,524.60 232,524.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 230,524.60 230,524.60 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 40 03/25/23 03/25/23 10/13/23 102 0 0 0 3% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU FORCE ACCOUNT JUSTIN CASTLEBERRY RESIDENT ENGINEER