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 04/14/22 EST. NO. 013 TIME 07:48 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 0504 22,025.60 E.W. @ F.A.(+) 012622 N 0504.0 0505 1,888.96 012622 N 0505.0 0506 301.95 012622 N 0506.0 0564 349.31 020722 N 0564.0 0566 349.31 020822 N 0566.0 0568 349.31 020922 N 0568.0 0570 349.31 021022 N 0570.0 0572 349.31 021422 N 0572.0 0574 330.54 021522 N 0574.0 0577 1,368.36 021722 N 0577.0 0578 330.54 021722 N 0578.0 0584 8,190.22 021522 N 0584.0 0585 1,647.82 021522 N 0585.0 0586 123.82 021522 N 0586.0 0589 8,749.47 021722 N 0590.0 0590 1,647.82 021722 N 0591.0 0591 123.82 021722 N 0592.0 0594 18,195.77 022222 N 0595.0 0595 1,598.61 022222 N 0596.0 0596 1,830.40 022222 N 0597.0 0597 1,830.40 022222 N 0598.0 0598 1,528.12 022222 N 0599.0 0599 1,600.13 022222 N 0600.0 0600 229.94 022222 N 0601.0 0601 9,065.70 022322 N 0602.0 0602 1,559.38 022322 N 0603.0 0603 114.97 022322 N 0604.0 0604 9,301.97 022422 N 0605.0 0605 1,630.13 022422 N 0606.0 0606 114.97 022422 N 0607.0 0607 11,372.11 022522 N 0608.0 0608 1,634.05 022522 N 0609.0 0609 44.22 022522 N 0610.0 0611 9,351.76 022822 N 0611.0 0612 1,643.88 022822 N 0612.0 0613 1,830.40 022822 N 0613.0 0614 1,608.11 022822 N 0614.0 0615 619.94 022822 N 0615.0 0616 11,032.98 030122 N 0616.0 0617 1,630.13 030122 N 0617.0 0618 114.97 030122 N 0618.0 0619 14,261.89 030222 N 0619.0 0620 1,447.09 030222 N 0620.0 0621 9,540.09 030322 N 0621.0 0622 1,565.15 030322 N 0622.0 0628 19,284.86 012422 N 0626.0 0629 447.55 012422 N 0627.0 0630 17,762.59 012522 N 0628.0 0631 148.04 012522 N 0629.0 0632 17,790.86 012622 N 0630.0 0633 388.33 012622 N 0631.0 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 04/14/22 EST. NO. 013 TIME 07:48 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 --------------------------------------------------------------------------- 0634 18,283.26 012722 N 0632.0 0635 590.76 012722 N 0633.0 0636 15,699.19 012822 N 0634.0 0637 148.04 012822 N 0635.0 0639 3,785.40 020922 N 0655 0 0640 3,312.29 021022 N 0656 0 0641 1,804.52 021122 N 0657 0 0642 5,148.60 030722 N 0658 0 0643 4,284.06 030822 N 0659 0 0644 2,935.36 030922 N 0660 0 0646 1,480.82 030722 N 0638.0 0647 1,738.88 030722 N 0639.0 0648 1,552.83 030722 N 0640.0 0649 1,407.38 030722 N 0641.0 0650 13,049.53 030822 N 0642.0 0651 1,582.83 030822 N 0643.0 0652 206.49 030822 N 0644.0 297,605.20 TOTAL THIS ESTIMATE 6,049,414.05 TOTAL PREVIOUS ESTIMATE 6,347,019.25 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 04/14/22 EST. NO. 013 TIME 07:48 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 04/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 07:48 AM ESTIMATE NO. 013 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 04/14/22 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 04/14/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 07:48 AM ESTIMATE NO. 013 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 04/14/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 297,605.20 6,347,019.25 SUBTOTAL AMOUNT EARNED 297,605.20 6,347,019.25 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 297,605.20 6,347,019.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,605.20 6,347,019.25 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 45% 50% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER