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 04/06/22 EST. NO. 012 TIME 07:59 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 0484 8,694.31 E.W. @ F.A.(+) 121821 N 0484.0 0534 6,873.71 020422 N 0534.0 0535 1,621.86 020422 N 0535.0 0536 8,489.89 020722 N 0536.0 0537 1,755.51 020722 N 0537.0 0538 1,830.40 020722 N 0538.0 0539 1,664.26 020722 N 0539.0 0540 1,234.05 020722 N 0540.0 0541 16,004.50 020822 N 0541.0 0542 1,883.20 020822 N 0542.0 0543 334.25 020822 N 0543.0 0544 9,147.38 020922 N 0544.0 0545 1,647.82 020922 N 0545.0 0546 123.82 020922 N 0546.0 0547 9,049.22 021022 N 0547.0 0548 1,687.71 021022 N 0548.0 0549 151.21 021022 N 0549.0 0550 9,380.36 021122 N 0550.0 0551 1,630.13 021122 N 0551.0 0552 123.82 021122 N 0552.0 0553 18,324.61 011722 N 0553.0 0554 717.46 011722 N 0554.0 0555 20,507.28 011822 N 0555.0 0556 778.61 011822 N 0556.0 0557 20,337.58 011922 N 0557.0 0558 447.55 011922 N 0558.0 0559 17,118.42 012022 N 0559.0 0560 102.87 012022 N 0560.0 0561 14,861.22 012122 N 0561.0 0562 68.58 012122 N 0562.0 0565 1,455.38 020822 N 0565.0 0567 1,455.38 020922 N 0567.0 0569 1,455.38 021022 N 0569.0 0571 1,455.38 021422 N 0571.0 0573 1,368.36 021522 N 0573.0 0579 13,333.91 021422 N 0579.0 0580 1,743.98 021422 N 0580.0 0581 1,738.88 021422 N 0581.0 0582 1,676.18 021422 N 0582.0 0583 971.41 021422 N 0583.0 203,245.83 TOTAL THIS ESTIMATE 5,846,168.22 TOTAL PREVIOUS ESTIMATE 6,049,414.05 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 04/06/22 EST. NO. 012 TIME 07:59 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 04/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 07:59 AM ESTIMATE NO. 012 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 04/06/22 LOCATION SUPPLEMENTAL 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 04/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 07:59 AM ESTIMATE NO. 012 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 04/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 203,245.83 6,049,414.05 SUBTOTAL AMOUNT EARNED 203,245.83 6,049,414.05 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 203,245.83 6,049,414.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,245.83 6,049,414.05 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 01/10/23 190 4 0 0 43% 50% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER