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 06/21/22 EST. NO. 016 TIME 01:21 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 0909 10,488.46 E.W. @ F.A.(+) 091021 N 0909C3 0923 86.35 081721 N 0923C3 0930 1,033.32 083021 N 0930C3 1083 3,461.71 010522 N 1083C3 1084 6,060.49 010622 N 1084C3 1103 356.09 040422 N 1103C3 1107 9,279.17 010622 N 1107C3 1109 8,050.41 011122 N 1109C3 1110 6,221.14 011222 N 1110C3 1111 1,529.23 011322 N 1111C3 1112 4,531.45 051622 N 1112G9 1113 719.52 050922 N 1113G9 1114 53,415.41 051622 N 1114G9 1115 393.02 051622 N 1115G9 1116 55,990.50 051722 N 1116G9 1117 405.92 051722 N 1117G9 1119 24,745.67 051922 N 1119G9 1120 1,412.20 052022 N 1120G9 188,180.06 TOTAL THIS ESTIMATE 15,416,667.86 TOTAL PREVIOUS ESTIMATE 15,604,847.92 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 06/21/22 EST. NO. 016 TIME 01:21 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 DEDUCT PER 6/22 LTR -2,000.00 016 RETURN 4/22 DEDUCT 4,000.00 016 2,000.00 -2,000.00 TOTAL DEDUCTIONS 2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 01:21 PM ESTIMATE NO. 016 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 06/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 06/21/22 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 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 01:21 PM ESTIMATE NO. 016 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 06/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 188,180.06 15,604,847.92 SUBTOTAL AMOUNT EARNED 188,180.06 15,604,847.92 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 188,180.06 15,604,847.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -2,000.00 TOTAL 190,180.06 15,602,847.92 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 06/16/22 236 95 0 0 82% 57% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER