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 07/26/21 EST. NO. 005 TIME 01:59 PM R.E. NAME: VALLEY, AARON 01-0L0404 --------------------------------------------------------------------------- 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 0326 5,421.58 E.W. @ F.A.(+) 060621 N 0326G9 0327 4,662.64 060721 N 0327G9 0328 4,742.16 060821 N 0328G9 0329 4,662.64 060921 N 0329G9 0330 4,662.64 061021 N 0330G9 0331 3,912.12 061121 N 0331G9 0332 4,096.11 061221 N 0332G9 0333 4,594.48 060621 N 0333G9 0334 18,049.22 060721 N 0334G9 0335 17,349.19 060821 N 0335G9 0336 16,665.46 060921 N 0336G9 0337 17,120.03 061021 N 0337G9 0338 6,118.59 061121 N 0338G9 0339 5,664.70 061221 N 0339G9 0340 8,486.60 061521 N 0340G9 0341 18,150.00 061121 N 0341G9 0342 26,467.24 061021 N 0342G9 0343 2,088.68 060421 N 0343G9 0344 47,974.99 062421 N 0344G9 0345 44,609.48 061721 N 0345G9 0346 4,876.19 061321 N 0346G9 0347 4,323.33 061421 N 0347G9 0348 4,243.81 061521 N 0348G9 0349 4,140.62 061621 N 0349G9 0350 4,140.62 061721 N 0350G9 0351 4,220.14 061821 N 0351G9 0352 4,340.59 061921 N 0352G9 0353 7,048.15 061321 N 0353G9 0354 17,465.87 061421 N 0354G9 0355 16,522.20 061521 N 0355G9 0356 16,604.69 061621 N 0356G9 0357 15,280.84 061721 N 0357G9 0358 12,668.80 061821 N 0358G9 0359 8,117.21 061921 N 0359G9 0360 71,411.18 062521 N 0360G9 0361 7,434.91 062521 N 0361G9 0362 4,185.83 070121 N 0362G9 0363 4,799.43 062021 N 0363G9 0364 4,220.14 062121 N 0634G9 0365 4,323.33 062221 N 0365G9 0366 4,243.81 062321 N 0366G9 0367 4,323.33 062421 N 0367G9 0368 4,164.29 062521 N 0368G9 0369 4,364.26 062621 N 0369G9 0370 6,797.00 062021 N 0370G9 0371 15,565.16 062121 N 0371G9 0372 16,021.43 062221 N 0372G9 0373 15,224.74 062321 N 0373G9 0374 15,599.85 062421 N 0374G9 0375 12,652.41 062521 N 0375G9 0376 5,237.19 062621 N 0376G9 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 07/26/21 EST. NO. 005 TIME 01:59 PM R.E. NAME: VALLEY, AARON 01-0L0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0378 23,456.53 060721 N 0378C3 0380 18,963.98 052121 N 0380C3 0381 25,120.28 060221 N 0381C3 0382 24,644.52 052521 N 0382C3 0383 24,644.52 052621 N 0383C3 0384 23,456.53 052721 N 0384C3 0385 24,644.52 060121 N 0385C3 0386 23,456.53 052421 N 0386C3 0387 25,120.28 060321 N 0387C3 0389 26,807.29 052021 N 0389C3 0390 30,390.84 060821 N 0390C3 0391 25,679.03 060921 N 0391C3 0392 21,445.26 061021 N 0392C3 0393 30,493.80 061421 N 0393C3 0394 31,450.98 061521 N 0394C3 0395 25,461.48 061621 N 0395C3 0396 25,461.48 061721 N 0396C3 0397 17,073.17 061821 N 0397C3 0399 4,664.06 062721 N 0399G9 0400 4,258.64 062821 N 0400G9 0401 4,099.60 062921 N 793332 0402 4,179.12 063021 N 0402G9 0403 4,179.12 070121 N 0403G9 0404 4,020.08 070221 N 0404G9 0405 4,357.37 070321 N 0405G9 0406 6,534.75 062721 N 0406G9 0407 20,900.55 062821 N 0407G9 0408 20,460.72 062921 N 0408G9 0409 20,752.42 063021 N 0409G9 0410 18,766.10 070121 N 0410G9 0411 7,419.19 070221 N 0411G9 0412 8,578.11 070221 N 0412G9 0413 6,800.40 070321 N 0413G9 0414 36,777.95 063021 N 0414G9 0415 51,701.79 063021 N 0415G9 0416 11,362.24 070521 N 0416G9 0417 52,280.93 063021 N 0417G9 0419 9,144.65 071221 N 0419G9 0420 50,541.70 071221 N 0420G9 0421 25,890.29 070121 N 0421G9 0422 7,060.67 070421 N 0422G9 0423 7,265.51 070521 N 0423G9 0424 32,854.92 070621 N 0424G9 0425 4,217.49 070621 N 0425G9 0426 30,264.29 070721 N 0426G9 0427 6,938.44 070721 N 0427G9 0428 29,801.22 070821 N 0428G9 0429 7,128.22 070821 N 0429G9 0430 17,476.93 070921 N 0430G9 0431 4,032.93 070921 N 0431G9 0432 5,988.28 071021 N 0432G9 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 07/26/21 EST. NO. 005 TIME 01:59 PM R.E. NAME: VALLEY, AARON 01-0L0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0433 4,635.65 070421 N 0433G9 0434 4,635.65 070521 N 0434G9 0435 5,540.81 070621 N 0435G9 0436 5,540.81 070721 N 0436G9 0437 5,540.81 070821 N 0437G9 0438 4,198.74 070921 N 0438G9 0439 4,325.79 071021 N 0439G9 1,602,947.86 TOTAL THIS ESTIMATE 4,928,346.96 TOTAL PREVIOUS ESTIMATE 6,531,294.82 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 07/26/21 EST. NO. 005 TIME 01:59 PM R.E. NAME: VALLEY, AARON 01-0L0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 01:59 PM ESTIMATE NO. 005 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 07/26/21 LOCATION PROGRESS ESTIMATE 01-DN-101-120.0/16.5 ----------------- GR SUNDBERG INC. IN DEL NORTE COUNTY ABOUT 8 MILES SOUTH OF 5211 BOYD RD CRESCENT CITY FROM 0.2 MILE SOUTH OF ARCATA, CA 95521 LAGOON CR. CO PK TO BEG PASSING LANE LT. DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 65,725.0000 65,725.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 01:59 PM ESTIMATE NO. 005 BID OPENING 02/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,602,947.86 6,531,294.82 SUBTOTAL AMOUNT EARNED 1,602,947.86 6,531,294.82 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 1,602,947.86 6,531,294.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,602,947.86 6,531,294.82 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 04/05/21 416 02/17/21 02/17/21 02/01/22 99 0 0 0 47% 24% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21