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 07/25/22 EST. NO. 017 TIME 01:19 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 0477 1,326.10 E.W. @ F.A.(+) 121321 N 0477.0 0563 1,455.38 020722 N 0563.0 0668 41.19 031022 N 0668.0 0669 1,281.36 031122 N 0669.0 0670 41.19 031122 N 0670.0 0680 18,364.97 020422 N 0680.0 0682 1,566.67 031522 N 0682.0 0683 41.19 031522 N 0683.0 0684 1,566.67 031622 N 0684.0 0685 41.19 031622 N 0685.0 0686 1,368.36 031722 N 0686.0 0687 41.19 031722 N 0687.0 0689 41.19 031822 N 0689.0 0734 41.19 032122 N 0718.0 0736 41.19 032222 N 0720.0 0738 41.19 032322 N 0722.0 0740 41.19 032422 N 0724.0 0742 41.19 032522 N 0726.0 0754 1,455.38 032522 N 0754.0 0755 41.19 032522 N 0755.0 0757 41.19 032822 N 0757.0 0759 41.19 032922 N 0759.0 0761 41.19 033022 N 0761.0 0763 41.19 033122 N 0763.0 0765 41.73 040122 N 0765.0 0799 41.73 040522 N 0799.0 0801 41.73 040622 N 0801.0 0803 41.73 040722 N 0803.0 0805 41.73 040822 N 0805.0 0879 2,492.61 042822 N 0879.0 0880 5,536.40 042922 N 0880.0 0950 11,599.20 052022 N 0950.0 0952 19,341.13 041222 N 0952.0 0953 15,756.44 041322 N 0953.0 0954 97.93 041322 N 0954.0 0955 19,179.54 041422 N 0955.0 0956 930.81 041422 N 0956.0 0957 16,840.24 041522 N 0957.0 0958 10,200.32 052322 N 0958.0 0959 1,757.80 052322 N 0959.0 0960 1,859.09 052322 N 0960.0 0961 1,600.98 052322 N 0961.0 0962 345.31 052322 N 0962.0 0963 13,503.92 052422 N 0963.0 0964 1,102.20 052422 N 0964.0 0965 6,933.82 052522 N 0965.0 0966 1,102.20 052522 N 0966.0 0967 13,959.65 052622 N 0967.0 0968 1,178.94 052622 N 0968.0 0969 7,611.27 053122 N 0969.0 0970 1,638.30 053122 N 0970.0 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 07/25/22 EST. NO. 017 TIME 01:19 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 --------------------------------------------------------------------------- 0971 1,876.16 053122 N 0971.0 0972 1,876.16 053122 N 0972.0 0973 1,705.44 053122 N 0973.0 0974 1,684.23 053122 N 0974.0 0975 1,016.75 053122 N 0975.0 0976 9,606.27 060122 N 0976.0 0977 1,102.20 060122 N 0977.0 0978 5,988.59 060222 N 0978.0 0979 1,102.20 060222 N 0979.0 0980 7,245.99 060322 N 0980.0 0981 1,178.94 060322 N 0981.0 0982 19,108.93 042122 N 0984.0 0983 512.67 042122 N 0985.0 0984 14,775.16 042222 N 0986.0 0985 14,854.78 042222 N 0987.0 0986 11,795.71 041822 N 0982.0 0987 16,908.67 041922 N 0983.0 0990 18,684.94 042722 N 0990.0 0991 512.67 042722 N 0991.0 0992 19,003.61 042822 N 0992.0 0993 795.55 042822 N 0993.0 0994 17,078.77 042922 N 0994.0 0995 16,746.01 050222 N 0995.0 0996 20,128.23 050322 N 0996.0 0997 156.69 050322 N 0997.0 0998 19,141.26 050422 N 0998.0 0999 882.68 050422 N 0999.0 1000 14,162.32 050522 N 1000.0 1001 17,488.79 050922 N 1001.0 1002 762.72 050922 N 1002.0 1003 17,679.78 051022 N 1003.0 1004 479.84 051022 N 1004.0 1005 17,623.19 051122 N 1005.0 1006 17,489.46 051222 N 1006.0 1007 196.96 051222 N 1007.0 1008 13,077.84 051322 N 1008.0 1009 17,965.69 051622 N 1009.0 1010 18,847.91 051722 N 1010.0 1011 18,277.74 051822 N 1011.0 1012 21,131.00 051922 N 1012.0 1013 14,500.39 052022 N 1013.0 1014 28,745.62 060622 N 1014.0 1015 1,723.66 060622 N 1015.0 1016 1,876.16 060622 N 1016.0 1017 1,608.46 060622 N 1017.0 1018 489.19 060622 N 1018.0 1019 14,872.72 060722 N 1019.0 1020 1,176.82 060722 N 1020.0 1021 7,105.99 060822 N 1021.0 1022 1,289.82 060822 N 1022.0 1023 6,824.53 060922 N 1023.0 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 07/25/22 EST. NO. 017 TIME 01:19 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 --------------------------------------------------------------------------- 1024 1,196.01 060922 N 1024.0 1025 7,221.22 061022 N 1025.0 1026 1,276.81 061022 N 1026.0 1027 6,489.54 061322 N 1027.0 1028 1,740.73 061322 N 1028.0 1029 1,876.16 061322 N 1029.0 1030 1,600.98 061322 N 1030.0 1031 448.89 061322 N 1031.0 1032 14,288.66 061422 N 1032.0 1033 1,202.52 061422 N 1033.0 1034 10,144.82 061522 N 1034.0 1035 1,204.15 061522 N 1035.0 1036 7,794.61 061622 N 1036.0 1037 1,222.41 061622 N 1037.0 1038 7,334.26 061722 N 1038.0 1039 1,205.78 061722 N 1039.0 1040 16,792.75 052322 N 1040.0 1041 17,314.48 052422 N 1041.0 1042 15,753.50 052522 N 1042.0 1043 14,598.58 052622 N 1043.0 1044 14,862.61 053122 N 1044.0 1045 15,940.42 060122 N 1045.0 1046 15,743.08 060222 N 1046.0 1047 14,319.02 060322 N 1047.0 1050 1,859.09 062022 N 1052.0 1051 1,600.98 062022 N 1053.0 1052 191.84 062022 N 1054.0 1053 29,866.15 062022 N 1050.0 1054 1,757.80 062022 N 1051.0 1055 7,906.94 062122 N 1055.0 1056 1,289.82 062122 N 1056.0 1057 15,355.11 062222 N 1057.0 1058 1,289.82 062222 N 1058.0 1059 8,165.47 062322 N 1059.0 1060 1,196.01 062322 N 1060.0 1061 7,058.50 062422 N 1061.0 1062 1,272.74 062422 N 1062.0 1063 9,393.72 062722 N 1063.0 1064 1,668.22 062722 N 1064.0 1065 1,876.16 062722 N 1065.0 1066 1,635.13 062722 N 1066.0 1067 575.52 062722 N 1067.0 1068 7,395.35 062822 N 1068.0 1069 1,289.82 062822 N 1069.0 1070 21,264.06 062922 N 1070.0 1071 1,289.82 062922 N 1071.0 1072 14,814.20 063022 N 1072.0 1073 1,289.82 063022 N 1073.0 1076 17,620.61 061722 N 1076 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 07/25/22 EST. NO. 017 TIME 01:19 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 --------------------------------------------------------------------------- 1,015,181.23 TOTAL THIS ESTIMATE 8,689,219.42 TOTAL PREVIOUS ESTIMATE 9,704,400.65 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 07/25/22 EST. NO. 017 TIME 01:19 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 RETURN 5/22 DEDUCT 1,000.00 016 DEDUCT PER 7/22 LTR -10,000.00 017 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 01:19 PM ESTIMATE NO. 017 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 07/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 07/25/22 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L2304 TIME 01:19 PM ESTIMATE NO. 017 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 07/20/22 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,015,181.23 9,704,400.65 SUBTOTAL AMOUNT EARNED 1,015,181.23 9,704,400.65 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 1,015,181.23 9,704,400.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,005,181.23 9,694,400.65 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 01/17/23 259 8 0 0 69% 68% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER