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 03/22/22 EST. NO. 010 TIME 07:57 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 0292-2 2,377.81 E.W. @ F.A.(+) 102521 N 0325.0 DAO CORRECTING ENTRY 0393 12,111.06 121321 N 0387.0 0400 5,872.58 122121 N 0394.0 0401 366.08 122121 N 0395.0 0402 10,084.06 122221 N 0396.0 0403 183.04 122221 N 0397.0 0411 29,107.93 010322 N 0411.0 0412 411.84 010322 N 0412.0 0413 4,768.72 010422 N 0413.0 0439 15,644.82 120221 N 0439.0 0440 177.66 120221 N 0440.0 0441 14,634.39 120321 N 0441.0 0442 68.58 120321 N 0442.0 0443 1,566.67 011122 N 0445.0 0444 361.51 011122 N 0446.0 0445 1,677.96 011222 N 0447.0 0446 380.28 011222 N 0448.0 0447 933.36 011322 N 0449.0 0448 230.13 011322 N 0450.0 0449 1,677.96 011022 N 0443.0 0450 380.28 011022 N 0444.0 0455 15,815.81 120821 N 0455.0 0456 177.66 120821 N 0456.0 0459 13,418.64 121021 N 0459.0 0460 68.58 121021 N 0460.0 0461 28,489.25 011722 N 0461.0 0462 1,980.18 011722 N 0462.0 0463 1,407.38 011722 N 0463.0 0464 17,886.37 011822 N 0464.0 0465 1,925.31 011822 N 0465.0 0466 27.39 011822 N 0466.0 0467 10,236.37 011922 N 0467.0 0468 1,603.60 011922 N 0468.0 0469 13.33 011922 N 0469.0 0470 9,520.93 012022 N 0470.0 0471 1,939.34 012022 N 0471.0 0472 118.91 012022 N 0472.0 0473 16,922.11 012122 N 0473.0 0474 1,594.76 012122 N 0474.0 0475 5,946.04 121021 N 0475.0 0478 16,154.63 121421 N 0478.0 0479 177.66 121421 N 0479.0 0480 16,380.31 121621 N 0480.0 0481 177.66 121621 N 0481.0 0482 15,148.30 121721 N 0482.0 0483 102.87 121721 N 0483.0 0485 16,802.86 122121 N 0487.0 0486 148.04 122121 N 0488.0 0487 14,433.14 122221 N 0489.0 0488 68.58 122221 N 0490.0 0489 17,085.13 122021 N 0485.0 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 03/22/22 EST. NO. 010 TIME 07:57 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 --------------------------------------------------------------------------- 0490 177.66 122021 N 0486.0 0491 13,431.17 010522 N 0491.0 0492 177.66 010522 N 0492.0 0493 11,350.82 010622 N 0493.0 0494 68.58 010622 N 0494.0 0495 14,160.69 010722 N 0495.0 0496 177.66 010722 N 0496.0 0497 7,281.06 012422 N 0497.0 0498 1,779.36 012422 N 0498.0 0499 1,830.40 012422 N 0499.0 0500 1,664.26 012422 N 0500.0 0501 484.99 012422 N 0501.0 0502 12,221.16 012522 N 0502.0 0503 1,665.51 012522 N 0503.0 0507 6,301.02 012722 N 0507.0 0507-1 -6,301.02 012722 N 0507.0 DAO CORRECTING ENTRY 0507-2 6,013.35 012722 N 0507.0 DAO CORRECTING ENTRY 0508 1,665.51 012722 N 0508.0 0509 7,959.12 012822 N 0509.0 0510 1,532.85 012822 N 0510.0 0512 17,970.44 011022 N 0512.0 0513 717.46 011022 N 0513.0 0514 17,385.26 011122 N 0514.0 0515 717.46 011122 N 0515.0 0516 17,460.38 011222 N 0516.0 0517 447.55 011222 N 0517.0 0518 17,564.22 011322 N 0518.0 0519 852.40 011322 N 0519.0 0520 16,329.74 011422 N 0520.0 0521 417.95 011422 N 0521.0 0522 23,232.49 013122 N 0522.0 0523 1,788.20 013122 N 0523.0 0524 1,830.40 013122 N 0524.0 0525 1,608.11 013122 N 0525.0 0526 576.51 013122 N 0526.0 0527 11,791.65 020122 N 0527.0 0528 1,834.07 020122 N 0528.0 0529 14,535.81 020222 N 0529.0 0530 1,656.67 020222 N 0530.0 0531 7,273.93 020322 N 0531.0 0532 1,930.50 020322 N 0532.0 0533 118.91 020322 N 0533.0 570,469.78 TOTAL THIS ESTIMATE 5,050,397.61 TOTAL PREVIOUS ESTIMATE 5,620,867.39 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 03/22/22 EST. NO. 010 TIME 07:57 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 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 07:57 AM ESTIMATE NO. 010 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 03/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 03/22/22 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 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 07:57 AM ESTIMATE NO. 010 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 03/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 570,469.78 5,620,867.39 SUBTOTAL AMOUNT EARNED 570,469.78 5,620,867.39 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 570,469.78 5,620,867.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 570,469.78 5,620,867.39 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 01/10/23 202 4 0 0 40% 53% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22