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 08/13/21 EST. NO. 001 TIME 09:27 AM R.E. NAME: VALLEY, AARON 01-0L2304 --------------------------------------------------------------------------- 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 0001 831.25 E.W. @ F.A.(+) 061421 N 0001.0 0002 473.99 062321 N 0002.0 0003 3,946.94 062421 N 0003.0 0004 6,757.47 062521 N 0004.0 0005 13,084.03 062821 N 0005.0 0006 14,343.04 062921 N 0006.0 0007 5.67 062921 N 0007.0 0008 12,326.76 063021 N 0008.0 0009 16,799.76 070121 N 0009.0 0010 26.02 070121 N 0010.0 0011 11,150.48 070221 N 0011.0 0012 13,015.49 070621 N 0012.0 0013 13,809.73 070721 N 0013.0 0014 15,209.96 070821 N 0014.0 0015 12,751.20 070921 N 0015.0 0016 16,236.75 071221 N 0016.0 0017 16,251.44 071321 N 0017.0 0018 7.99 071321 N 0018.0 0019 14,496.33 071421 N 0019.0 0020 16,440.87 071521 N 0020.0 0021 41.59 071521 N 0021.0 0022 17,185.17 071621 N 0022.0 0023 24.13 071621 N 0023.0 0024 4,586.19 071721 N 0024.0 0025 18,726.63 071921 N 0025.0 0026 16,955.99 072021 N 0026.0 0027 37.83 072021 N 0027.0 0028 17,311.09 072121 N 0028.0 0029 30.64 072121 N 0029.0 0030 17,259.45 072221 N 0030.0 0031 55.07 072221 N 0031.0 0032 17,552.69 072321 N 0032.0 307,731.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 307,731.64 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 08/13/21 EST. NO. 001 TIME 09:27 AM R.E. NAME: VALLEY, AARON 01-0L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 09:27 AM ESTIMATE NO. 001 BID OPENING 06/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 08/13/21 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-151.0/15.5 ----------------------- STEWART ENGINEERING, INC. IN DEL NORTE COUNTY ABOUT 10 MILES P.O. BOX 990010 SOUTH OF CRESCENT CITY FROM 1.3 MILES REDDING, CA 96099 TO 1.9 MILES NORTH OF RUDISILL ROAD DIR'S EMERGENCY L.B. FED. AID NO. N O N E ROADWAY STABILIZATION & RETAINING WALL REP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROADWAY STABILIZATION (BOND PREMIUM) LS 61,000.0000 61,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/13/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 09:27 AM ESTIMATE NO. 001 BID OPENING 06/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 08/13/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 307,731.64 307,731.64 SUBTOTAL AMOUNT EARNED 307,731.64 307,731.64 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 307,731.64 307,731.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 307,731.64 307,731.64 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 07/21/21 383 06/23/21 06/23/21 05/01/22 32 0 0 0 2% 8% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/21