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 08/23/21 EST. NO. 006 TIME 10:46 AM 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 0381-1 -25,120.28 E.W. @ F.A.(+) 060221 N 0381C3 DAO CORRECTING ENTRY 0381-2 23,456.53 060221 N 0381C3 DAO CORRECTING ENTRY 0387-1 -25,120.28 060321 N 0387C3 DAO CORRECTING ENTRY 0387-2 23,456.53 060321 N 0387C3 DAO CORRECTING ENTRY 0440 46,062.01 071921 N 0440G9 0441 38,993.76 071621 N 0441G9 0442 61,422.63 071621 N 0442G9 0443 4,330.37 071121 N 0443G9 0444 5,540.81 071221 N 0444G9 0445 5,540.81 071321 N 0445G9 0446 5,540.81 071421 N 0446G9 0447 5,540.81 071521 N 0447G9 0448 4,198.74 071621 N 0448G9 0449 4,325.79 071721 N 0449G9 0450 6,084.77 071121 N 0450G9 0451 31,205.52 071221 N 0451G9 0452 7,501.78 071221 N 0452G9 0453 6,038.01 071321 N 0453G9 0454 30,219.55 071321 N 0454G9 0455 29,487.79 071421 N 0455G9 0456 7,288.30 071421 N 0456G9 0457 7,288.30 071521 N 0457G9 0458 30,520.76 071521 N 0458G9 0459 15,482.70 071621 N 0459G9 0460 3,606.47 071621 N 0460G9 0461 6,733.20 071721 N 0461G9 0462 4,703.15 070721 N 0462G9 0463 3,043.00 070921 N 0463S3 0464 729.64 070221 N 0464S3 0465 4,756.00 070621 N 0465S3 0466 4,692.90 070821 N 0466S3 0467 4,089.38 071221 N 0467S3 0468 3,943.12 071321 N 0468S3 0469 4,961.72 071421 N 0469S3 0470 5,953.57 071521 N 0470S3 0471 3,549.99 071621 N 0471S3 0472 19,860.43 060421 N CC0472 0473 61,117.10 072821 N 0473G9 0474 22,970.63 072921 N 0474G9 0475 4,635.65 071821 N 0475G9 0476 5,265.32 071921 N 0476G9 0477 5,546.04 072021 N 0477G9 0478 5,508.67 072121 N 0478G9 0479 5,508.67 072221 N 0479G9 0480 4,095.55 072321 N 0480G9 0481 4,302.12 072421 N 0481G9 0482 7,234.94 071921 N 0482G9 0483 7,074.83 072021 N 0483G9 0484 7,074.83 072121 N 0484G9 0485 7,684.73 072221 N 0485G9 0486 3,778.96 072321 N 0486G9 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 08/23/21 EST. NO. 006 TIME 10:46 AM 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 --------------------------------------------------------------------------- 0487 6,200.31 071821 N 0487G9 0488 28,499.90 071921 N 0488G9 0489 27,929.89 072021 N 0489G9 0490 28,205.70 072121 N 0490G9 0491 28,186.47 072221 N 0491G9 0492 15,715.51 072321 N 0492G9 0493 6,844.15 072421 N 0493G9 0494 66,732.82 080121 N 0494G9 0495 54,288.16 073021 N 0495G9 0496 21,849.58 073021 N 0496G9 0497 1,424.42 080621 N 0497G9 0498 4,611.98 072521 N 0498G9 0499 5,283.80 072621 N 0499G9 0500 5,283.80 072721 N 0500G9 0501 5,363.33 072821 N 0501G9 0502 5,363.33 072921 N 0502G9 0503 4,095.55 073021 N 0503G9 0504 4,222.60 073121 N 0504G9 0505 7,263.92 072621 N 0505G9 0506 5,824.54 072721 N 0506G9 0507 5,824.54 072821 N 0507G9 0508 6,274.32 072921 N 0508G9 0509 2,984.66 073021 N 0509G9 0510 7,048.23 072521 N 0510G9 0511 26,644.36 072621 N 0511G9 0512 26,098.43 072721 N 0512G9 0513 27,985.32 072821 N 0513G9 0514 28,571.43 072921 N 0514G9 0515 15,013.14 073021 N 0515G9 0516 6,956.82 073121 N 0516G9 0518 22,074.40 062221 N CC0518 0519 20,957.10 062121 N CC0519 0520 22,074.40 062321 N CC0520 0521 22,074.40 062421 N CC0521 0522 16,488.10 062521 N CC0522 0523 25,755.57 062821 N CC0523 0524 5,940.92 062721 N CC0524 0527 15,044.50 061321 N CC0527 0528 25,395.99 071121 N CC0528 0529 26,876.49 063021 N 0529C3 0530 25,868.13 071821 N CC0530 0531 25,755.57 062921 N CC0531 0533 834.59 063021 N 0533C3 0534 1,669.18 070121 N 0534C3 0535 20,310.57 070121 N 0535C3 0536 31,510.62 070621 N 0536C3 0537 2,503.78 070621 N 0537C3 0538 2,503.78 070721 N 0538C3 0539 31,510.62 070721 N 0539C3 0540 2,503.78 070821 N 0540C3 0541 31,510.62 070821 N 0541C3 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 08/23/21 EST. NO. 006 TIME 10:46 AM 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 --------------------------------------------------------------------------- 0542 1,669.18 070921 N 0542C3 0544 2,503.78 071221 N 0544C3 0545 20,349.43 070921 N 0545C3 0546 2,503.78 071321 N 0546C3 1,464,487.42 TOTAL THIS ESTIMATE 6,531,294.82 TOTAL PREVIOUS ESTIMATE 7,995,782.24 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 08/23/21 EST. NO. 006 TIME 10:46 AM 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 10:46 AM ESTIMATE NO. 006 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 08/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 08/23/21 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 10:46 AM ESTIMATE NO. 006 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 08/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,464,487.42 7,995,782.24 SUBTOTAL AMOUNT EARNED 1,464,487.42 7,995,782.24 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 1,464,487.42 7,995,782.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,464,487.42 7,995,782.24 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 02/01/22 128 0 0 0 57% 31% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21