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 04/27/22 EST. NO. 014 TIME 08:48 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 0587 32,494.79 E.W. @ F.A.(+) 021622 N 0587.0 0588 123.82 021622 N 0589.0 0592 8,538.49 021822 N 0593.0 0610 1,647.82 021622 N 0588.0 0623 6,416.10 030422 N 0623.0 0626 4,175.75 011722 N 0653 0 0627 3,764.57 011822 N 0654 0 0638 21,235.28 012822 N 0636.0 0645 14,428.42 030722 N 0637.0 0653 23,192.41 030922 N 0645.0 0654 1,562.07 030922 N 0646.0 0655 298.01 030922 N 0647.0 0656 13,506.88 031022 N 0648.0 0657 1,562.07 031022 N 0649.0 0658 298.01 031022 N 0650.0 0659 10,122.70 031122 N 0651.0 0660 1,447.09 031122 N 0652.0 0663 1,677.96 030822 N 0663.0 0664 341.48 030822 N 0664.0 0665 1,677.96 030922 N 0665.0 0666 341.48 030922 N 0666.0 0667 1,677.96 031022 N 0667.0 0672 22,504.13 013122 N 0672.0 0673 881.15 013122 N 0673.0 0674 20,183.85 020122 N 0674.0 0675 778.61 020122 N 0675.0 0676 22,129.37 020222 N 0676.0 0677 747.06 020222 N 0677.0 0678 22,157.38 020322 N 0678.0 0679 717.46 020322 N 0679.0 0681 717.46 020422 N 0681.0 0688 1,281.36 031822 N 0688.0 0691 1,830.40 031422 N 0691.0 0692 1,747.33 031422 N 0692.0 0695 13,286.77 031522 N 0695.0 0696 1,474.99 031522 N 0696.0 0697 389.53 031522 N 0697.0 0698 19,957.33 031622 N 0698.0 0699 1,455.98 031622 N 0699.0 0700 298.01 031622 N 0700.0 0701 12,470.99 031722 N 0701.0 0702 1,582.83 031722 N 0702.0 0703 206.49 031722 N 0703.0 0704 10,354.57 031822 N 0704.0 0705 1,264.05 031822 N 0705.0 0707 687.84 020722 N 0707.0 0709 996.51 020822 N 0709.0 0711 717.46 020922 N 0711.0 0713 717.46 021022 N 0713.0 0715 417.95 021122 N 0715.0 0718 1,620.04 032122 N 0728.0 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 04/27/22 EST. NO. 014 TIME 08:48 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 --------------------------------------------------------------------------- 0719 1,830.40 032122 N 0729.0 0720 1,640.80 032122 N 0730.0 0721 478.43 032122 N 0731.0 0723 1,646.96 032222 N 0733.0 0724 142.36 032222 N 0734.0 0726 1,630.13 032322 N 0736.0 0727 114.97 032322 N 0737.0 0729 1,646.96 032422 N 0739.0 0730 142.36 032422 N 0740.0 0732 1,538.61 032522 N 0742.0 0733 1,566.67 032122 N 0717.0 0735 1,677.96 032222 N 0719.0 0737 1,566.67 032322 N 0721.0 0739 1,566.67 032422 N 0723.0 0743 12,330.22 032422 N 0738.1 0744 32,883.37 032522 N 0741.1 0745 18,316.29 020722 N 0706.1 0746 20,431.12 020822 N 0708.1 0747 23,422.86 020922 N 0710.1 0748 21,412.11 021022 N 0712.1 0749 21,500.35 021122 N 0714.1 0751 16,176.61 032122 N 0727.1 0752 30,127.63 032222 N 0732.1 0753 13,830.68 032322 N 0735.1 541,726.67 TOTAL THIS ESTIMATE 6,347,019.25 TOTAL PREVIOUS ESTIMATE 6,888,745.92 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 04/27/22 EST. NO. 014 TIME 08:48 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 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 08:48 AM ESTIMATE NO. 014 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 04/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 04/27/22 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 04/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 08:48 AM ESTIMATE NO. 014 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 04/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 04/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 541,726.67 6,888,745.92 SUBTOTAL AMOUNT EARNED 541,726.67 6,888,745.92 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 541,726.67 6,888,745.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 541,726.67 6,888,745.92 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 01/10/23 200 4 0 0 49% 52% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER