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 12/23/21 EST. NO. 011 TIME 11:23 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 0833 13,021.18 E.W. @ F.A.(+) 100121 N 0833C3 0860 22,193.70 100621 N 0860C3 0861 22,193.70 100721 N 0861C3 0864 94,050.00 101521 N 0864C3 0867 3,561.22 100321 N 0867G9 0868 2,692.27 100421 N 0868G9 0869 2,692.27 100521 N 0869G9 0870 2,692.27 100621 N 0870G9 0879 6,008.21 101121 N 0879G9 0880 5,868.22 101221 N 0880G9 0881 5,075.84 101321 N 0881G9 0882 5,168.82 101421 N 0882G9 0883 4,183.70 101521 N 0883G9 0891 21,601.53 101321 N 0891C3 0892 21,601.53 101421 N 0892C3 0893 16,034.13 101521 N 0893C3 0897 18,835.29 102321 N 0897C3 0898 7,154.68 102321 N 0898C3 0899 5,349.20 101821 N 0899G9 0900 4,977.56 101921 N 0900G9 0901 7,590.75 102021 N 0901G9 0902 3,505.11 102121 N 0902G9 0903 5,990.24 102221 N 0903G9 0904 18,812.43 102621 N 0904G9 0905 2,174.15 102821 N 0905G9 0910 4,233.38 091021 N 0910C3 0911 626.70 090721 N 0911C3 0914 7,054.38 091021 N 0914C3 0931 22,624.77 101921 N 0931C3 0932 4,594.72 102021 N 0932C3 0935 4,594.72 102521 N 0935C3 0936 4,594.72 102621 N 0936C3 0937 22,841.39 102721 N 0937C3 0939 20,842.83 102921 N 0939C3 0942 3,817.76 102521 N 0942G9 0943 5,038.29 102621 N 0943G9 0944 12,779.83 102721 N 0944G9 0945 9,025.94 102821 N 0945G9 0946 6,500.04 102921 N 0946G9 0948 770.00 110121 N 0948G9 0949 6,442.07 110221 N 0949G9 0950 6,230.26 110321 N 0950G9 0951 3,373.37 110421 N 0951 0 0955 5,206.50 110121 N 0955C3 0971 6,619.96 110921 N 0971G9 0995 20,602.23 110921 N 0995C3 0996 18,207.19 111021 N 0996C3 0998 5,139.37 111221 N 0998C3 0999 20,011.09 111521 N 0999C3 1000 26,872.85 111621 N 1000C3 1001 22,688.71 111721 N 1001C3 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 12/23/21 EST. NO. 011 TIME 11:23 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 --------------------------------------------------------------------------- 594,361.07 TOTAL THIS ESTIMATE 13,149,875.64 TOTAL PREVIOUS ESTIMATE 13,744,236.71 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 12/23/21 EST. NO. 011 TIME 11:23 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 11:23 AM ESTIMATE NO. 011 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 12/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 12/23/21 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 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 11:23 AM ESTIMATE NO. 011 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 12/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 594,361.07 13,744,236.71 SUBTOTAL AMOUNT EARNED 594,361.07 13,744,236.71 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 594,361.07 13,744,236.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 594,361.07 13,744,236.71 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 02/03/22 208 3 0 0 72% 50% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21