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 09/15/23 EST. NO. 002 TIME 10:32 AM 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 0091 9,459.55 E.W. @ F.A.(+) 070623 N 0224.0 0092 24,396.67 071023 N 0225.0 0093 26,058.58 071123 N 0226.0 0094 41,574.38 071923 N 0228.0 0095 46,348.26 072023 N 0229.0 0096 44,855.25 072423 N 0232.0 0097 44,870.32 072523 N 0270.0 0098 957.32 072223 N 0271.0 0099 29,947.79 071223 N 0273.0 0100 33,238.48 071323 N 0274.0 0101 1,818.83 071523 N 0276.0 0103 43,701.33 071823 N 0278.0 0104 44,870.32 072623 N 0281.0 0105 43,222.44 072723 N 0283.0 0106 957.32 072923 N 0287.0 0107 41,801.43 073123 N 0288.0 0108 1,109.78 062223 N 0290.0 0109 1,109.78 062323 N 0291.0 0110 1,109.78 062723 N 0294.0 0111 1,109.78 062823 N 0295.0 0112 2,138.77 062923 N 0296.0 0113 1,109.78 063023 N 0297.0 0115 1,143.54 070323 N 0299.0 0116 1,591.76 070423 N 0300.0 0117 1,143.54 070523 N 0301.0 0118 1,519.27 070723 N 0302.0 0119 1,367.66 070823 N 0303.0 0120 41,801.43 080123 N 0305.0 0121 39,322.06 080223 N 0307.0 0122 41,801.43 080323 N 0309.0 0123 957.32 080523 N 0313.0 0124 40,160.01 080723 N 0314.0 0126 1,322.55 062423 N 0292.0 0127 1,109.78 062623 N 0293.0 0128 1,765.04 060823 N 0142.0 0129 1,765.04 060923 N 0143.0 0130 1,765.04 061023 N 0144.0 0131 1,765.04 061123 N 0145.0 0132 1,765.04 061223 N 0146.0 0133 1,765.04 061323 N 0147.0 0134 1,765.04 061423 N 0148.0 0135 1,765.04 061523 N 0149.0 0136 1,765.04 061623 N 0150.0 0137 1,765.04 061723 N 0151.0 0138 1,765.04 061823 N 0152.0 0139 1,765.04 061923 N 0153.0 0140 1,765.04 062023 N 0154.0 0141 1,765.04 062123 N 0155.0 0142 1,765.04 062223 N 0156.0 0143 1,765.04 062323 N 0157.0 0144 1,765.04 062423 N 0158.0 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 09/15/23 EST. NO. 002 TIME 10:32 AM 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 --------------------------------------------------------------------------- 0145 1,765.04 062523 N 0159.0 0146 5,003.62 072523 N 0272.0 0147 25,078.52 071423 N 0275.0 0148 1,941.03 072023 N 0279.0 0149 490.87 072123 N 0280.0 0150 5,003.62 072623 N 0282.0 0221 1,813.65 072023 N 0360.0 0222 33.01 072023 N 0361.0 0223 1,813.65 072123 N 0362.0 0224 33.01 072123 N 0363.0 0225 1,813.65 072223 N 0364.0 0226 33.01 072223 N 0365.0 0227 33.01 070823 N 0215.0 0228 33.01 070923 N 0216.0 0229 33.01 071023 N 0217.0 0230 33.01 071123 N 0218.0 0231 33.01 071223 N 0219.0 0232 33.01 071323 N 0220.0 0233 33.01 071423 N 0221.0 0234 33.01 071523 N 0222.0 0235 1,375.67 070723 N 0223.0 0236 15,246.00 071923 N 0366.0 0237 22,215.60 071923 N 0367.0 0238 5,580.70 071023 N 0203.0 0239 1,597.85 071023 N 0204.0 0240 4,385.28 071123 N 0205.0 0241 1,384.89 071123 N 0206.0 0243 1,597.85 071223 N 0208.0 0245 1,597.85 071323 N 0210.0 0246 4,179.90 071423 N 0211.0 0247 1,384.89 071423 N 0212.0 0248 375.66 070923 N 0213.0 0249 501.39 071423 N 0214.0 0251 1,658.11 071723 N 0235.0 0253 1,658.11 071823 N 0237.0 0255 1,658.11 071923 N 0239.0 0256 4,077.22 072123 N 0240.0 0257 1,331.37 072123 N 0241.0 0258 501.39 072123 N 0242.0 0260 1,658.11 072023 N 0244.0 0261 14,338.50 072023 N 0368.0 0262 9,438.00 072023 N 0369.0 0263 1,813.65 072323 N 0245.0 0264 33.01 072323 N 0246.0 0265 1,813.65 072423 N 0247.0 0266 33.01 072423 N 0248.0 0267 1,813.65 072523 N 0249.0 0268 33.01 072523 N 0250.0 0269 1,813.65 072623 N 0251.0 0270 33.01 072623 N 0252.0 0271 1,813.65 072723 N 0253.0 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 09/15/23 EST. NO. 002 TIME 10:32 AM 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 --------------------------------------------------------------------------- 0272 33.01 072723 N 0254.0 0273 1,813.65 072823 N 0255.0 0274 33.01 072823 N 0256.0 0275 1,813.65 072923 N 0257.0 0276 33.01 072923 N 0258.0 0277 3,914.55 070623 N 0199.0 0278 1,331.64 070623 N 0200.0 0279 776.78 070523 N 0201.0 0280 970.97 070623 N 0202.0 0281 1,765.04 062623 N 0160.0 0282 1,765.04 062723 N 0161.0 0283 1,765.04 062823 N 0162.0 0284 1,765.04 062923 N 0163.0 0285 1,765.04 063023 N 0164.0 0286 1,765.04 070123 N 0165.0 0287 1,765.04 070223 N 0166.0 0288 1,765.04 070323 N 0167.0 0289 1,765.04 070423 N 0168.0 0290 1,765.04 070523 N 0169.0 0291 1,765.04 070623 N 0170.0 0292 1,765.04 070723 N 0171.0 0293 1,765.04 070823 N 0172.0 0294 1,765.04 070923 N 0173.0 0295 1,765.04 071023 N 0174.0 0296 1,765.04 071123 N 0175.0 0297 1,765.04 071223 N 0176.0 0298 1,765.04 071323 N 0177.0 0299 1,765.04 071423 N 0178.0 0300 1,765.04 071523 N 0179.0 0301 10,345.50 072123 N 0370.0 0302 16,322.90 072123 N 0371.0 0303 2,299.00 070623 N 0318.0 0304 3,146.00 070523 N 0319.0 0305 907.50 070823 N 0320.0 0306 2,722.50 071023 N 0321.0 0307 3,025.00 071423 N 0322.0 0308 15,004.00 071723 N 0323.0 0309 123,825.35 071723 N 0324.0 0310 1,686.31 072423 N 0260.0 0311 6,067.71 072523 N 0261.0 0312 1,686.31 072523 N 0262.0 0313 6,067.71 072623 N 0263.0 0314 1,658.11 072623 N 0264.0 0315 6,067.71 072723 N 0265.0 0316 1,658.11 072723 N 0266.0 0317 3,780.87 072823 N 0267.0 0318 1,285.42 072823 N 0268.0 0319 501.39 072323 N 0269.0 0320 14,943.50 071823 N 0325.0 0321 49,426.08 071823 N 0351.0 0322 1,813.65 071623 N 0352.0 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 09/15/23 EST. NO. 002 TIME 10:32 AM 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 --------------------------------------------------------------------------- 0323 33.01 071623 N 0353.0 0324 1,813.65 071723 N 0354.0 0325 33.01 071723 N 0355.0 0326 1,813.65 071823 N 0356.0 0327 33.01 071823 N 0357.0 0328 1,813.65 071923 N 0358.0 0329 33.01 071923 N 0359.0 0330 15,367.00 072423 N 0372.0 0331 89,110.45 072423 N 0373.0 0332 17,597.94 072423 N 0374.0 0333 38,199.70 072523 N 0375.0 0334 24,321.00 072623 N 0376.0 0335 33,843.70 072723 N 0377.0 0336 15,548.50 072823 N 0378.0 0337 67,432.09 073123 N 0379.0 0338 11,975.98 071023 N 0380.0 0339 46,411.29 071723 N 0381.0 0340 29,583.77 072423 N 0382.0 0341 3,559.82 072123 N 0387.0 0342 20,509.50 072423 N 0388.0 0343 49,781.72 080923 N 0389.0 0344 49,055.72 081023 N 0390.0 0345 27,270.82 081123 N 0391.0 0346 733.20 081223 N 0392.0 0347 61,398.85 081423 N 0395.0 0348 1,546.01 081123 N 0396.0 0349 72,598.15 081523 N 0398.0 0350 64,987.25 081623 N 0400.0 0351 66,911.15 081723 N 0401.0 0353 8,784.60 081823 N 0430.0 0355 41,628.84 080123 N 0431.0 0356 33,704.55 080123 N 0432.0 0357 31,178.26 072123 N 0231.0 0358 733.20 081923 N 0433.0 0359 67,470.71 082123 N 0434.0 0360 72,489.25 082223 N 0435.0 0361 69,712.30 082323 N 0438.0 0362 57,594.15 082423 N 0442.0 2,357,915.63 TOTAL THIS ESTIMATE 196,084.60 TOTAL PREVIOUS ESTIMATE 2,554,000.23 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 09/15/23 EST. NO. 002 TIME 10:32 AM R.E. NAME: JUSTIN CASTLEBERRY 09-399304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -2,000.00 001 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399304 TIME 10:32 AM ESTIMATE NO. 002 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 09/14/23 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 09/15/23 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 PROGRAM CAS145 PAGE 2 DATE 09/15/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399304 TIME 10:32 AM ESTIMATE NO. 002 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 09/14/23 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 09/15/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 36,440.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,357,915.63 2,554,000.23 SUBTOTAL AMOUNT EARNED 2,357,915.63 2,590,440.23 ORIGINAL CONTRACT AMOUNT 36,440.00 TOTAL WORK COMPLETED 2,357,915.63 2,590,440.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 2,357,915.63 2,588,440.23 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 10/13/23 121 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU FORCE ACCOUNT JUSTIN CASTLEBERRY RESIDENT ENGINEER