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 09/17/21 EST. NO. 008 TIME 02:57 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 0549 30,484.89 E.W. @ F.A.(+) 071421 N 0549C3 0551 30,484.89 071521 N 0551C3 0553 19,665.61 071621 N 0553C3 0554 30,484.89 071921 N 0554C3 0557 31,837.32 072021 N 0557C3 0603 30,269.32 072221 N 0603C3 0609 26,156.35 072321 N 0609C3 0614 30,508.31 072621 N 0614C3 0621 4,964.03 081321 N 0621S3 0627 30,484.89 071221 N 0627C3 0628 30,484.89 071321 N 0628C3 0667 5,018.02 081621 N 0667S3 0668 4,700.34 081721 N 0668S3 0669 4,593.19 081821 N 0669S3 0670 4,593.19 081921 N 0670S3 0671 4,777.28 082021 N 0671S3 0672 4,910.87 082321 N 0672S3 0673 4,593.19 082421 N 0673S3 0674 4,593.19 082521 N 0674S3 0675 4,593.19 082621 N 0675S3 0676 4,945.85 082721 N 0676S3 0677 1,187.33 083021 N 0677S3 0678 123,437.55 083021 N 0678G9 0679 19,426.55 082721 N 0679G9 0680 78,690.84 083121 N 0680G9 0681 26,782.14 082721 N 0681G9 0682 5,569.83 082221 N 0682G9 0683 23,103.91 082321 N 0683G9 0684 22,758.78 082421 N 0684G9 0685 23,434.47 082521 N 0685G9 0686 21,945.54 082621 N 0686G9 0687 15,679.53 082721 N 0687G9 0688 6,486.93 082821 N 0688G9 0689 4,414.15 082321 N 0689G9 0690 4,508.04 082421 N 0690G9 0691 3,057.13 082521 N 0691G9 0692 4,147.32 082621 N 0692G9 0693 2,241.39 082721 N 0693G9 0694 4,532.46 082221 N 0694G9 0695 5,241.65 082321 N 0695G9 0696 5,128.93 082421 N 0696G9 0697 5,049.41 082521 N 0697G9 0698 5,049.41 082621 N 0698G9 0699 3,959.67 082721 N 0699G9 0700 2,328.61 082821 N 0700G9 0701 4,532.46 082921 N 0701G9 0702 4,095.55 083021 N 0702G9 0703 4,175.07 083121 N 0703G9 0704 4,016.03 090121 N 0704G9 0705 4,016.03 090221 N 0705G9 0706 4,016.03 090321 N 0706G9 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 09/17/21 EST. NO. 008 TIME 02:57 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 --------------------------------------------------------------------------- 0707 4,222.60 090421 N 0707G9 0708 3,993.78 082921 N 0708G9 0709 14,342.15 083021 N 0709G9 0710 15,274.57 083121 N 0710G9 0711 14,494.93 090121 N 0711G9 0712 12,219.15 090221 N 0712G9 0713 9,821.87 090321 N 0713G9 0714 4,760.76 090421 N 0714G9 0715 15,391.20 090321 N 0715G9 0716 38,771.67 091021 N 0716G9 919,449.12 TOTAL THIS ESTIMATE 9,720,697.20 TOTAL PREVIOUS ESTIMATE 10,640,146.32 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 09/17/21 EST. NO. 008 TIME 02:57 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 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 02:57 PM ESTIMATE NO. 008 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 09/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 09/17/21 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 09/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 02:57 PM ESTIMATE NO. 008 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 09/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 09/17/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 919,449.12 10,640,146.32 SUBTOTAL AMOUNT EARNED 919,449.12 10,640,146.32 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 919,449.12 10,640,146.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 919,449.12 10,640,146.32 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 02/01/22 148 0 0 0 76% 36% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/21