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 04/26/23 EST. NO. 022 TIME 09:13 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 1145 5,813.93 E.W. @ F.A.(+) 031523 N 1145G9 1146 7,256.27 030623 N 1146G9 1147 19,367.91 030823 N 1147G9 1148 2,155.20 030923 N 1148G9 1149 581.04 032423 N 1149G9 1150 2,792.08 032923 N 1150G9 1151 64,002.21 033023 N 1151G9 1152 325.09 033123 N 1152G9 1153 10,413.10 033123 N 1153G9 112,706.83 TOTAL THIS ESTIMATE 15,820,866.23 TOTAL PREVIOUS ESTIMATE 15,933,573.06 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 04/26/23 EST. NO. 022 TIME 09:13 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 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 PER 10/22 LTR DEDUCT -1,000.00 019 DEDUCT LTTR 11/2022 -1,000.00 020 RTRN LTTR 10/2022 1,000.00 020 RELEASE 10/22 DEDUCT 1,000.00 021 PER 4/23 LTR DEDUCT -1,000.00 022 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 09:13 AM ESTIMATE NO. 022 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 04/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 04/26/23 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 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L0404 TIME 09:13 AM ESTIMATE NO. 022 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 04/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,706.83 15,933,573.06 SUBTOTAL AMOUNT EARNED 112,706.83 15,933,573.06 ORIGINAL CONTRACT AMOUNT 65,725.00 TOTAL WORK COMPLETED 112,706.83 15,933,573.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 111,706.83 15,932,573.06 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 04/26/23 237 309 0 0 83% 57% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER