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 07/22/22 EST. NO. 017 TIME 01:55 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 0906 5,504.39 E.W. @ F.A.(+) 100521 N 0906C3 1028 36,998.83 121721 N 1028C3 1084-1 -6,060.49 010622 N 1084C3 DAO CORRECTING ENTRY 1084-2 6,060.49 010622 N 1084C3 DAO CORRECTING ENTRY 1084-3 -6,060.49 010622 N 1084C3 DAO CORRECTING ENTRY 1101 35,624.42 032222 N 1101C3 1101-1 -35,624.42 032222 N 1101C3 DAO CORRECTING ENTRY 1118 37,094.61 051822 N 1118G9 1121 182.83 051822 N 1121G9 1122 1,462.65 051922 N 1122G9 1123 182.83 052022 N 1123G9 1124 1,857.35 060822 N 1124G9 1125 16,475.46 051922 N 1125G9 1126 1,729.54 051922 N 1126A7 1127 563.30 071122 N 1127G9 1128 33,095.52 032222 N 1128C3 129,086.82 TOTAL THIS ESTIMATE 15,604,847.92 TOTAL PREVIOUS ESTIMATE 15,733,934.74 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 07/22/22 EST. NO. 017 TIME 01:55 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 RETURN 6/22 DEDUCT 2,000.00 017 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 01:55 PM ESTIMATE NO. 017 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 07/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 07/22/22 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 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 01:55 PM ESTIMATE NO. 017 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 07/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,086.82 15,733,934.74 SUBTOTAL AMOUNT EARNED 129,086.82 15,733,934.74 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 129,086.82 15,733,934.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 131,086.82 15,733,934.74 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 07/21/22 236 119 0 0 82% 57% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER