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 04/07/22 EST. NO. 014 TIME 08:04 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 0956 5,809.53 E.W. @ F.A.(+) 101221 N 1 0 0957 9,145.74 101321 N 2 0 0958 9,826.69 101421 N 3 0 0959-1 -8,798.92 101521 N 4 0 DAO CORRECTING ENTRY 0959-2 8,214.13 101521 N 4 0 DAO CORRECTING ENTRY 0960-1 -5,097.90 101921 N 5 0 DAO CORRECTING ENTRY 0960-2 4,732.40 101921 N 5 0 DAO CORRECTING ENTRY 0961-1 -7,725.75 102021 N 6 0 DAO CORRECTING ENTRY 0961-2 7,140.96 102021 N 6 0 DAO CORRECTING ENTRY 0963 7,060.78 102521 N 7 0 0964 9,373.49 102621 N 8 0 0965-1 -11,382.70 102721 N 9 0 DAO CORRECTING ENTRY 0965-2 10,651.71 102721 N 9 0 DAO CORRECTING ENTRY 0966 10,657.32 102821 N 10 0 0967 4,376.14 102921 N 11 0 0968-1 -10,691.19 110221 N 12 0 DAO CORRECTING ENTRY 0968-2 9,960.20 110221 N 12 0 DAO CORRECTING ENTRY 0969 6,373.37 110321 N 13 0 1025 4,715.58 120921 N 1025G9 1079 7,825.19 011122 N 1079G9 1080 893.06 011422 N 1080G9 1085 2,857.34 011722 N 1085G9 1086 3,505.80 011822 N 1086G9 1087 5,164.23 011921 N 1087G9 1088 2,776.21 012022 N 1088G9 1089 1,417.88 012622 N 1089G9 1090 1,007.30 012422 N 1090G9 1091 1,355.82 011422 N 1091S3 1093 6,015.56 011722 N 1093G9 1094 5,866.62 011822 N 1094S3 1095 7,548.54 012422 N 1095G9 1096 1,873.10 012822 N 1096G9 1097 57,516.39 011722 N 1097G9 1098 39,254.16 011822 N 1098G9 1099 13,282.45 011922 N 1099G9 1100 5,485.84 020922 N 1100G9 227,987.07 TOTAL THIS ESTIMATE 15,054,533.78 TOTAL PREVIOUS ESTIMATE 15,282,520.85 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 04/07/22 EST. NO. 014 TIME 08:04 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 04/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 08:04 AM ESTIMATE NO. 014 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 03/06/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 04/07/22 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 04/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 08:04 AM ESTIMATE NO. 014 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 03/06/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 04/07/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,987.07 15,282,520.85 SUBTOTAL AMOUNT EARNED 227,987.07 15,282,520.85 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 227,987.07 15,282,520.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,987.07 15,282,520.85 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 04/14/22 231 51 0 0 80% 56% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER