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 02/16/22 EST. NO. 013 TIME 09:49 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 0907 4,731.58 E.W. @ F.A.(+) 090121 N 0907C3 0988 84,150.00 112721 N 0988C3 1014 6,185.92 112921 N 834207 1019 85,130.25 120821 N 1019G9 1021 9,178.59 121621 N 1021C3 1030 2,042.50 121321 N 1030G9 1031 6,786.82 121421 N 1031G9 1032 3,698.64 121521 N 1032G9 1033 3,889.01 121621 N 1033G9 1034 3,369.02 121721 N 1034G9 1035 509.61 122121 N 1035G9 1036 1,166.85 121821 N 1036G9 1039 5,989.50 122421 N 1039C3 1041 20,400.00 122821 N 1041G9 1042 1,594.51 122021 N 1042G9 1043 1,594.51 122121 N 1043G9 1044 1,594.51 122221 N 1044G9 1045 1,007.30 123121 N 1045G9 1047 13,809.98 120321 N 1047C3 1051 13,581.96 120921 N 1051C3 1057 3,673.98 010422 N 1057C3 1058 16,637.50 010422 N 1058C3 1059 11,646.25 010422 N 1059C3 1060 847.87 122321 N 1060G9 1061 847.87 122421 N 1061G9 1062 847.87 122721 N 1062G9 1063 847.87 122821 N 1063G9 1064 847.87 122921 N 1064G9 1065 847.87 123021 N 1065G9 1066 871.31 123121 N 1066G9 1068 67,927.88 010522 N 1068G9 1069 1,743.84 010322 N 1069G9 1070 1,893.17 010422 N 1070G9 1071 3,296.49 010522 N 1071G9 1072 2,818.81 010622 N 1072G9 1073 2,042.50 010722 N 1073G9 1074 7,886.92 011121 N 1074C3 1076 6,713.88 011922 N 1076C3 1077 19,800.00 011822 N 1077C3 1078 7,009.73 011022 N 1078G9 1081 2,159.85 011521 N 1081G9 1082 3,095.59 011521 N 1082G9 434,715.98 TOTAL THIS ESTIMATE 14,619,817.80 TOTAL PREVIOUS ESTIMATE 15,054,533.78 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 02/16/22 EST. NO. 013 TIME 09:49 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 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 09:49 AM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 02/16/22 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 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 09:49 AM ESTIMATE NO. 013 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 02/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 434,715.98 15,054,533.78 SUBTOTAL AMOUNT EARNED 434,715.98 15,054,533.78 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 434,715.98 15,054,533.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 434,715.98 15,054,533.78 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 02/25/22 231 18 0 0 79% 56% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/22