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 05/26/22 EST. NO. 015 TIME 04:34 PM 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 0386 6,160.87 E.W. @ F.A.(+) 112021 N 0380.0 0387 14,473.80 112221 N 0381.0 0593 1,630.13 021822 N 0594.0 0624 1,447.09 030422 N 0624.0 0661 1,789.25 030722 N 0661.0 0662 341.48 030722 N 0662.0 0690 35,119.75 031422 N 0690.0 0693 1,443.62 031422 N 0693.0 0694 442.20 031422 N 0694.0 0756 1,566.67 032822 N 0756.0 0758 1,566.67 032922 N 0758.0 0760 1,455.38 033022 N 0760.0 0762 1,566.67 033122 N 0762.0 0764 1,455.38 040122 N 0764.0 0766 95,592.32 032822 N 0766.0 0767 1,608.11 032822 N 0767.0 0768 1,830.40 032822 N 0768.0 0769 1,664.26 032822 N 0769.0 0770 732.23 032822 N 0770.0 0771 13,851.14 032922 N 0771.0 0772 1,626.20 032922 N 0772.0 0773 453.02 032922 N 0773.0 0774 20,467.34 033022 N 0774.0 0775 1,626.20 033022 N 0775.0 0776 233.88 033022 N 0776.0 0777 16,605.89 033122 N 0777.0 0778 1,626.20 033122 N 0778.0 0779 233.88 033122 N 0779.0 0780 12,953.75 040122 N 0780.0 0781 1,496.62 040122 N 0781.0 0782 146,980.77 040422 N 0782.0 0783 1,786.58 040422 N 0783.0 0784 1,859.09 040422 N 0784.0 0785 1,572.21 040422 N 0785.0 0786 594.70 040422 N 0786.0 0787 13,622.56 040522 N 0787.0 0788 1,675.70 040522 N 0788.0 0789 142.82 040522 N 0789.0 0790 13,406.23 040622 N 0790.0 0791 1,675.70 040622 N 0791.0 0792 162.01 040622 N 0792.0 0793 14,567.19 040722 N 0793.0 0794 1,665.05 040722 N 0794.0 0795 38.37 040722 N 0795.0 0796 13,935.19 040822 N 0796.0 0797 1,289.82 040822 N 0797.0 0798 1,566.67 040522 N 0798.0 0800 1,455.38 040622 N 0800.0 0802 1,677.96 040722 N 0802.0 0804 1,107.35 040822 N 0804.0 0806 17,130.33 041122 N 0806.0 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 05/26/22 EST. NO. 015 TIME 04:34 PM 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 --------------------------------------------------------------------------- 0807 1,820.72 041122 N 0807.0 0808 1,824.94 041122 N 0808.0 0809 1,600.98 041122 N 0809.0 0810 498.78 041122 N 0810.0 0811 14,266.04 041222 N 0811.0 0812 1,675.70 041222 N 0812.0 0813 142.82 041222 N 0813.0 0814 7,816.49 041322 N 0814.0 0815 1,102.20 041322 N 0815.0 0816 11,042.60 041422 N 0816.0 0817 1,571.24 041422 N 0817.0 0818 22,182.72 041522 N 0818.0 0819 1,383.62 041522 N 0819.0 0820 18,124.26 021422 N 0820.0 0821 447.55 021422 N 0821.0 0822 20,494.14 021522 N 0822.0 0823 747.06 021522 N 0823.0 0824 22,643.56 021622 N 0824.0 0825 776.67 021622 N 0825.0 0826 24,540.38 021722 N 0826.0 0827 1,956.48 021722 N 0827.0 0828 19,513.30 021822 N 0828.0 0829 717.46 021822 N 0829.0 0830 13,197.32 041822 N 0830.0 0831 1,876.16 041822 N 0831.0 0832 1,718.29 041822 N 0832.0 0833 1,137.31 041822 N 0833.0 0834 7,840.85 041922 N 0834.0 0835 1,318.59 041922 N 0835.0 0836 2,063.56 042022 N 0836.0 0837 462.62 042022 N 0837.0 0838 4,401.80 042122 N 0838.0 0839 1,289.82 042122 N 0839.0 0840 4,543.90 042222 N 0840.0 0841 1,102.20 042222 N 0841.0 0842 24,115.05 022222 N 0842.0 0843 1,265.56 022222 N 0843.0 0844 24,420.47 022322 N 0844.0 0845 1,235.94 022322 N 0845.0 0846 22,554.04 022422 N 0846.0 0847 1,235.94 022422 N 0847.0 0848 20,388.07 022522 N 0848.0 0849 389.56 022522 N 0849.0 0850 17,646.74 022822 N 0850.0 0851 19,803.21 030122 N 0851.0 0852 717.46 030122 N 0852.0 0853 15,768.84 030222 N 0853.0 0854 68.58 030222 N 0854.0 0855 19,411.20 030322 N 0855.0 0856 725.71 030322 N 0856.0 0857 15,756.94 030422 N 0857.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/26/22 EST. NO. 015 TIME 04:34 PM 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 --------------------------------------------------------------------------- 0858 15,121.30 030722 N 0858.0 0859 118.44 030722 N 0859.0 0860 16,491.44 030822 N 0860.0 0861 649.98 030822 N 0861.0 0862 16,017.70 030922 N 0862.0 0863 860.66 030922 N 0863.0 0864 14,222.15 031022 N 0864.0 0865 12,730.82 031122 N 0865.0 960,530.01 TOTAL THIS ESTIMATE 6,888,745.92 TOTAL PREVIOUS ESTIMATE 7,849,275.93 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 05/26/22 EST. NO. 015 TIME 04:34 PM 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 DEDUCT PER 5/22 LTR -1,000.00 015 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 04:34 PM ESTIMATE NO. 015 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 05/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 05/26/22 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 05/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 04:34 PM ESTIMATE NO. 015 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 05/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 05/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 960,530.01 7,849,275.93 SUBTOTAL AMOUNT EARNED 960,530.01 7,849,275.93 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 960,530.01 7,849,275.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 959,530.01 7,848,275.93 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 01/12/23 218 6 0 0 56% 57% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER