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 02/16/22 EST. NO. 009 TIME 10:28 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 0292-1 -2,377.81 E.W. @ F.A.(+) 102521 N 0325.0 DAO CORRECTING ENTRY 0371 243.63 110821 N 0365.0 0372 12,775.11 110921 N 0366.0 0374 15,535.67 111021 N 0368.0 0384 14,218.29 111921 N 0378.0 0388 102.87 112221 N 0382.0 0389 14,633.37 112321 N 0383.0 0390 102.87 112321 N 0384.0 0391 14,128.42 112421 N 0385.0 0392 85.73 112421 N 0386.0 0394 18,292.22 121421 N 0388.0 0395 10,468.47 121521 N 0389.0 0396 8,859.09 121621 N 0390.0 0397 15,827.96 121721 N 0391.0 0398 6,332.49 122021 N 0392.0 0399 106.13 122021 N 0393.0 0404 2,219.47 122721 N 0398.0 0405 1,098.24 122721 N 0399.0 0406 1,908.94 123021 N 0400.0 0407 1,098.24 123021 N 0401.0 0410 81,132.90 123121 N 0410.0 0414 4,640.91 010522 N 0414.0 0415 370.59 010522 N 0415.0 0416 4,526.53 010622 N 0416.0 0417 301.95 010622 N 0417.0 0418 4,413.15 010722 N 0418.0 0419 301.95 010722 N 0419.0 0420 1,647.36 011022 N 0422.0 0421 393.47 011022 N 0423.0 0422 10,579.84 011122 N 0424.0 0423 1,573.99 011122 N 0425.0 0424 10,376.09 011222 N 0426.0 0425 1,665.51 011222 N 0427.0 0426 10,380.91 011322 N 0428.0 0427 21,841.99 011022 N 0420.0 0428 1,711.95 011022 N 0421.0 0429 1,700.03 011322 N 0429.0 0430 340.45 011322 N 0430.0 0431 4,821.72 011422 N 0431.0 0432 1,441.33 011422 N 0432.0 0433 15,289.05 112921 N 0433.0 0434 102.87 112921 N 0434.0 0435 15,787.57 113021 N 0435.0 0436 177.66 113021 N 0436.0 0437 16,494.27 120121 N 0437.0 0438 447.55 120121 N 0438.0 0451 18,013.23 120621 N 0451.0 0452 477.17 120621 N 0452.0 0453 20,414.78 120721 N 0453.0 0454 810.16 120721 N 0454.0 0457 15,862.85 120921 N 0457.0 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 02/16/22 EST. NO. 009 TIME 10:28 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 --------------------------------------------------------------------------- 0458 207.26 120921 N 0458.0 0511 67,963.68 012622 N 0511 0 471,870.12 TOTAL THIS ESTIMATE 4,578,527.49 TOTAL PREVIOUS ESTIMATE 5,050,397.61 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 02/16/22 EST. NO. 009 TIME 10:28 AM 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 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 10:28 AM ESTIMATE NO. 009 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 02/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 02/16/22 LOCATION 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 02/16/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 10:28 AM ESTIMATE NO. 009 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 02/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 02/16/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 471,870.12 5,050,397.61 SUBTOTAL AMOUNT EARNED 471,870.12 5,050,397.61 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 471,870.12 5,050,397.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,870.12 5,050,397.61 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 01/10/23 157 4 0 0 36% 41% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/22