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 06/03/24 EST. NO. 008 TIME 03:55 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 1075 12,487.20 E.W. @ F.A.(+) 090723 N 1052.0 1076 11,243.93 110323 N 1053.0 1077 5,178.12 022624 N 1054.0 1078 2,428.47 031924 N 1055.0 1079 13,615.00 E.W. @ L.S.(+) 040424 N 01S3-1 44,952.72 TOTAL THIS ESTIMATE 11,153,153.63 TOTAL PREVIOUS ESTIMATE 11,198,106.35 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 06/03/24 EST. NO. 008 TIME 03:55 PM R.E. NAME: JUSTIN CASTLEBERRY 09-399304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -2,000.00 001 LABOR COMPLIANCE -10,000.00 003 LABOR COMPLIANCE -10,000.00 004 LABOR COMPLIANCE -10,000.00 005 PAYROLLS REC'D 32,000.00 008 32,000.00 0.00 TOTAL DEDUCTIONS 32,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399304 TIME 03:55 PM ESTIMATE NO. 008 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 01/10/24 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 06/03/24 LOCATION FINAL 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 06/03/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-399304 TIME 03:55 PM ESTIMATE NO. 008 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 01/10/24 R.E. NAME: JUSTIN CASTLEBERRY DATE OF THIS ESTIMATE 06/03/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,952.72 11,198,106.35 SUBTOTAL AMOUNT EARNED 44,952.72 11,234,546.35 ORIGINAL CONTRACT AMOUNT 36,440.00 TOTAL WORK COMPLETED 44,952.72 11,234,546.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 32,000.00 0.00 TOTAL 76,952.72 11,234,546.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/15/23 40 03/25/23 03/25/23 01/10/24 179 0 0 0 100% 100% JUSTIN CASTLEBERRY RESIDENT ENGINEER