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 01/20/22 EST. NO. 008 TIME 01:50 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 0292 2,377.81 E.W. @ F.A.(+) 102521 N 0325.0 0342 4,633.91 110621 N 0336.0 0344 11,056.39 112221 N 0338.0 0347 29,175.98 110621 N 0341.0 0358 11,698.56 120321 N 0352.0 0361 29,519.92 120621 N 0355.0 0362 176.88 120621 N 0356.0 0363 31,819.18 120721 N 0357.0 0364 35.38 120721 N 0358.0 0365 15,260.83 120821 N 0359.0 0366 173.40 120821 N 0360.0 0367 25,095.62 120921 N 0361.0 0368 173.40 120921 N 0362.0 0369 10,269.00 121021 N 0363.0 0370 13,388.86 110821 N 0364.0 0373 177.66 110921 N 0367.0 0375 177.66 111021 N 0369.0 0376 14,907.43 111521 N 0370.0 0377 177.66 111521 N 0371.0 0378 18,580.35 111621 N 0372.0 0379 207.26 111621 N 0373.0 0380 18,766.08 111721 N 0374.0 0381 177.66 111721 N 0375.0 0382 17,504.22 111821 N 0376.0 0383 207.26 111821 N 0377.0 0385 68.58 111921 N 0379.0 255,806.94 TOTAL THIS ESTIMATE 4,322,720.55 TOTAL PREVIOUS ESTIMATE 4,578,527.49 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 01/20/22 EST. NO. 008 TIME 01:50 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 01:50 PM ESTIMATE NO. 008 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 01/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 01/20/22 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 01/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 01:50 PM ESTIMATE NO. 008 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 01/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 01/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 255,806.94 4,578,527.49 SUBTOTAL AMOUNT EARNED 255,806.94 4,578,527.49 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 255,806.94 4,578,527.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,806.94 4,578,527.49 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 01/10/23 141 4 0 0 33% 37% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/22