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 11/23/21 EST. NO. 010 TIME 08:29 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 0785-1 -29,049.32 E.W. @ F.A.(+) 082321 N 0785C3 DAO CORRECTING ENTRY 0785-2 23,253.19 082321 N 0785C3 DAO CORRECTING ENTRY 0786-1 -31,195.80 082421 N 0786C3 DAO CORRECTING ENTRY 0786-2 25,399.67 082421 N 0786C3 DAO CORRECTING ENTRY 0787-1 -27,464.79 082521 N 0787C3 DAO CORRECTING ENTRY 0787-2 21,668.66 082521 N 0787C3 DAO CORRECTING ENTRY 0792 24,958.68 090121 N 0792C3 0793 24,958.68 090221 N 0793C3 0794 15,286.80 090321 N 0794C3 0795 24,275.83 090721 N 0795C3 0796 21,876.39 090821 N 0796C3 0797 24,593.34 090921 N 0797C3 0798 14,534.47 091021 N 0798C3 0799 24,041.07 091321 N 0799C3 0827 22,006.31 091621 N 0827C3 0828 15,901.95 091721 N 0828C3 0829 17,737.61 093021 N 0829C3 0830 19,528.70 092921 N 0830C3 0831 13,254.62 092821 N 0831C3 0834 24,123.50 100421 N 0834C3 0835 22,193.70 100521 N 0835C3 0862 15,846.35 100821 N 0862C3 0863 21,842.11 101121 N 0863C3 0871 2,692.27 100721 N 0871G9 0872 2,692.27 100821 N 0872G9 0890 22,600.80 101221 N 0890C3 357,557.06 TOTAL THIS ESTIMATE 12,792,318.58 TOTAL PREVIOUS ESTIMATE 13,149,875.64 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 11/23/21 EST. NO. 010 TIME 08:29 AM R.E. NAME: VALLEY, AARON 01-0L0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -3,000.00 009 RETURN DEDUCT 10/21 3,000.00 010 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 08:29 AM ESTIMATE NO. 010 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 11/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 11/23/21 LOCATION RERUN 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 11/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 08:29 AM ESTIMATE NO. 010 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 11/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 11/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 357,557.06 13,149,875.64 SUBTOTAL AMOUNT EARNED 357,557.06 13,149,875.64 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 357,557.06 13,149,875.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 360,557.06 13,149,875.64 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 02/01/22 192 0 0 0 94% 46% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/21