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 04/27/22 EST. NO. 015 TIME 03:10 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 0895 16,887.65 E.W. @ F.A.(+) 102221 N 0895C3 0918 453.62 080421 N 0918C3 0924 34.97 081921 N 0924C3 0925 156.17 082321 N 0925C3 0927 4,646.65 082321 N 0927C3 0928 187.01 081821 N 0928C3 0929 157.59 082521 N 0929C3 1040 2,937.45 123021 N 1040C3 1046 18,603.62 120221 N 1046C3 1050 16,213.97 120821 N 1050C3 1052 8,920.99 121021 N 1052C3 1056 1,197.90 102721 N 1056C3 1067 25,698.53 112721 N 1067C3 1092 12,581.24 020422 N 1092C3 1102 14,342.15 040422 N 1102C3 1104 2,979.28 040422 N 1104C3 1105 324.17 040422 N 1105C3 1106 230.95 040422 N 1106C3 1108 7,593.10 011022 N 1108C3 134,147.01 TOTAL THIS ESTIMATE 15,282,520.85 TOTAL PREVIOUS ESTIMATE 15,416,667.86 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 04/27/22 EST. NO. 015 TIME 03:10 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 DEDUCT PER 4/22 LTR -4,000.00 015 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 03:10 PM ESTIMATE NO. 015 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 04/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 04/27/22 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 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 03:10 PM ESTIMATE NO. 015 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 04/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 134,147.01 15,416,667.86 SUBTOTAL AMOUNT EARNED 134,147.01 15,416,667.86 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 134,147.01 15,416,667.86 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 130,147.01 15,412,667.86 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 04/28/22 231 61 0 0 81% 56% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER