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 01/20/22 EST. NO. 012 TIME 02:45 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 0894 20,159.54 E.W. @ F.A.(+) 101821 N 0894C3 0896 86,499.81 102321 N 0896C3 0908 928.20 091021 N 0908C3 0912 761.75 090321 N 0912C3 0913 3,795.89 090721 N 0913C3 0915 115.59 080121 N 0915C3 0916 2,117.10 080221 N 0916C3 0917 567.28 080321 N 0917C3 0919 403.81 080521 N 0919C3 0920 464.15 081021 N 0920C3 0921 2,766.19 081121 N 0921C3 0922 3,651.27 081621 N 0922C3 0933 4,594.72 102121 N 0933C3 0934 8,554.70 102221 N 0934C3 0938 21,601.53 102821 N 0938C3 0940 2,469.82 100821 N 0940S3 0941 3,136.94 100921 N 0941S3 0947 67,459.48 103121 N 0947G9 0952 7,111.76 110521 N 0952G9 0953 4,692.99 111021 N 0953G9 0954 23,910.08 111221 N 0954C3 0959 8,798.92 101521 N 4 0 0960 5,097.90 101921 N 5 0 0961 7,725.75 102021 N 6 0 0962 134,524.70 111821 N 0962C3 0965 11,382.70 102721 N 9 0 0968 10,691.19 110221 N 12 0 0970 8,498.47 110821 N 0970G9 0972 5,334.77 111021 N 0972G9 0973 529.79 111121 N 0973G9 0974 861.43 111221 N 0974G9 0975 3,532.15 111221 N 0975G9 0976 2,705.34 111321 N 0976G9 0977 2,561.59 111321 N 0977G9 0978 15,088.83 111521 N 0978G9 0979 3,133.39 111421 N 0979G9 0980 3,325.06 111421 N 0980G9 0981 2,292.20 111521 N 0981G9 0982 7,001.17 111521 N 0982G9 0983 6,102.64 111621 N 0983G9 0984 5,567.59 111721 N 0984G9 0985 5,049.44 111821 N 0985G9 0986 5,625.18 111921 N 0986G9 0989 22,390.29 110221 N 0989C3 0990 23,122.99 110321 N 0990C3 0991 9,040.19 110421 N 0991C3 0992 4,594.72 110521 N 0992C3 0993 1,486.20 110721 N 0993C3 0994 20,530.22 110821 N 0994C3 1002 20,609.61 111821 N 1002C3 1003 5,580.84 111921 N 1003C3 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 01/20/22 EST. NO. 012 TIME 02:45 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 --------------------------------------------------------------------------- 1004 5,580.84 112221 N 1004C3 1005 5,580.84 112321 N 1005C3 1006 5,580.84 112421 N 1006C3 1007 25,120.98 112921 N 1007C3 1008 23,761.60 113021 N 1008C3 1009 24,924.96 120121 N 1009C3 1010 2,514.68 112221 N 1010G9 1011 2,042.50 112321 N 1011G9 1012 2,439.38 112421 N 1012G9 1013 302.19 112721 N 1013G9 1015 5,591.37 113021 N 1015G9 1016 6,441.65 120121 N 1016G9 1017 9,846.86 120221 N 1017G9 1018 4,140.57 120321 N 1018G9 1020 29,725.66 121021 N 1020C3 1022 7,240.06 120621 N 1022G9 1023 19,699.48 120721 N 1023G9 1024 7,140.37 120821 N 1024G9 1026 3,337.02 121021 N 1026G9 1027 370.44 121421 N 1027G9 1048 14,807.76 120621 N 1048C3 1049 14,654.86 120721 N 1049C3 1053 21,230.59 100621 N 1053C3 1054 3,736.13 113021 N 1054C3 1055 1,097.24 091521 N 1055C3 1075 124.36 120821 N 1075G9 875,581.09 TOTAL THIS ESTIMATE 13,744,236.71 TOTAL PREVIOUS ESTIMATE 14,619,817.80 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 01/20/22 EST. NO. 012 TIME 02:45 PM 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 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 02:45 PM ESTIMATE NO. 012 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 01/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 01/20/22 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 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 02:45 PM ESTIMATE NO. 012 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 01/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 875,581.09 14,619,817.80 SUBTOTAL AMOUNT EARNED 875,581.09 14,619,817.80 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 875,581.09 14,619,817.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 875,581.09 14,619,817.80 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 02/03/22 230 3 0 0 77% 55% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/22