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 12/21/21 EST. NO. 006 TIME 03:40 PM 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 0200 17,097.04 E.W. @ F.A.(+) 082721 N 0200.0 0218 9,086.95 090321 N 0212.0 0228 21,180.01 090821 N 0224.0 0230 18,199.65 090921 N 0226.0 0252 9,865.23 102121 N 0236.0 0254 13,567.49 092021 N 0248.0 0264 14,844.74 102521 N 0258.0 0266 115,457.63 102621 N 0260.0 0268 16,027.63 102721 N 0262.0 0270 13,311.38 102821 N 0264.0 0272 16,327.32 102921 N 0266.0 0273 48,154.78 110121 N 0267.0 0275 14,479.36 110221 N 0269.0 0277 84,073.80 110321 N 0271.0 0279 19,404.77 110421 N 0273.0 0281 1,132.96 110521 N 0275.0 0304 1,614.27 110821 N 0297.0 0306 646.71 110921 N 0299.0 0307 14,359.38 111021 N 0300.0 0308 507.72 111021 N 0301.0 0309 1,852.84 111121 N 0302.0 0310 2,192.01 111221 N 0303.0 0311 507.71 111321 N 0304.0 0312 10,764.14 101121 N 0305.0 0313 8,949.85 101221 N 0306.0 0314 8,689.73 101321 N 0307.0 0315 8,236.66 101421 N 0308.0 0316 8,966.45 101521 N 0309.0 0317 10,734.59 101821 N 0310.0 0318 16,210.96 101921 N 0311.0 0319 16,343.02 102021 N 0312.0 0320 120.02 102021 N 0313.0 0321 14,880.99 102121 N 0314.0 0322 14,390.87 102221 N 0315.0 0323 10,366.76 102321 N 0316.0 0325 53,213.28 111521 N 0317.0 0326 69,287.16 111621 N 0318.0 0327 507.72 111621 N 0319.0 0328 22,038.81 111721 N 0320.0 0329 498.87 111721 N 0321.0 0330 11,368.57 111821 N 0322.0 0331 597.06 111821 N 0323.0 0332 16,514.74 111921 N 0324.0 0333 10,291.51 102721 N 0327.0 0334 10,663.87 102821 N 0328.0 0335 9,750.73 102921 N 0329.0 0336 9,099.30 110221 N 0330.0 0337 10,017.13 110321 N 0331.0 0338 12,490.34 110421 N 0332.0 0339 85.73 110421 N 0333.0 0340 12,509.12 110521 N 0334.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/21/21 EST. NO. 006 TIME 03:40 PM 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 --------------------------------------------------------------------------- 0341 85.73 110521 N 0335.0 0345 5,841.12 112321 N 0339.0 0348 11,091.03 112921 N 0342.0 0349 590.22 112921 N 0343.0 0350 13,242.67 113021 N 0344.0 0351 165.70 113021 N 0345.0 0352 14,442.56 120121 N 0346.0 0353 452.32 120121 N 0347.0 0359 10,992.20 102521 N 0353.0 0360 9,187.54 102621 N 0354.0 897,570.45 TOTAL THIS ESTIMATE 2,981,432.24 TOTAL PREVIOUS ESTIMATE 3,879,002.69 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 12/21/21 EST. NO. 006 TIME 03:40 PM R.E. NAME: VALLEY, AARON 01-0L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/20 -5,000.00 002 RETURN DEDUCT 8/21 5,000.00 003 PER LTR DATED 10/21 -1,000.00 004 PER LTR DATED 11/21 -2,000.00 005 RETURN DEDUCT 10/21 1,000.00 005 RETURN DEDCUT 11/21 2,000.00 006 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 03:40 PM ESTIMATE NO. 006 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 12/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 12/21/21 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-151.0/15.5 ----------------------- STEWART ENGINEERING, INC. IN DEL NORTE COUNTY ABOUT 10 MILES PO 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 03:40 PM ESTIMATE NO. 006 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 12/20/21 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 897,570.45 3,879,002.69 SUBTOTAL AMOUNT EARNED 897,570.45 3,879,002.69 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 897,570.45 3,879,002.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 899,570.45 3,879,002.69 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 05/01/22 121 2 0 0 28% 32% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21