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 06/21/23 EST. NO. 001 TIME 09:21 AM R.E. NAME: VALLEY, AARON 01-0M8904 --------------------------------------------------------------------------- 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 0014 838.24 E.W. @ F.A.(+) 051023 N TW14 0 002 0001 30,582.27 E.W. @ F.A.(+) 050923 N 1 0 0002 8,361.32 041723 N 994880 0003 24,009.57 041923 N 0016 0 0004 8,970.54 041923 N 0004 0 0005 8,292.76 042023 N 0005 0 0006 22,890.85 042123 N 0006 0 0007 8,240.83 042123 N 0007 0 0008 2,883.34 042223 N 0008 0 0009 3,527.49 042323 N 0009 0 0010 23,896.04 042423 N 0010 0 0012 20,937.25 042523 N 14 0 0014 22,084.21 042623 N 16 0 0015 10,539.62 042623 N 17 0 0016 7,255.07 042523 N MCI425 0017 23,162.76 041823 N MCI418 0018 8,112.18 041823 N MC4181 0019 23,871.42 042023 N MC4200 0020 22,819.74 042723 N MCI427 0021 5,836.27 042723 N MC4271 0025 1,586.02 041823 N TW25 0 0026 1,781.25 041923 N TW26 0 0027 1,683.63 042023 N TW27 0 0034 20,995.94 042823 N 0428 0 0035 9,486.36 042823 N 428A 0 0036 1,667.89 042723 N 427B 0 0037 3,098.06 042923 N 429 0 0038 3,527.49 043023 N 430 0 0039 23,097.34 050123 N 0501 0 0040 6,254.27 050123 N 0501A0 0041 22,373.47 050223 N 0502 0 0042 6,107.16 050223 N 0502A0 0043 21,505.74 050323 N 0503 0 0045 20,875.15 050423 N 0504 0 0046 7,596.08 050423 N 0504A0 0047 762.80 041923 N M531 0 0048 2,993.61 050623 N 0506 0 0049 21,620.92 050823 N 0508 0 0050 6,930.80 050823 N 0508A0 0051 3,544.90 050723 N 0507 0 0052 17,996.18 050923 N 0509 0 0053 6,210.37 050923 N 0509A0 0060 2,003.67 051023 N TS60 0 0061 22,859.23 051023 N 0510 0 0062 7,799.80 051023 N 0510A0 0063 23,165.56 051123 N 0511 0 0064 8,261.50 051123 N 0511A0 0065 22,983.83 051223 N 0512 0 0066 8,453.58 051223 N 0512A0 0067 3,098.06 051323 N 0513 0 0068 3,098.06 051423 N 0514 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 06/21/23 EST. NO. 001 TIME 09:21 AM R.E. NAME: VALLEY, AARON 01-0M8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0074 1,207.16 051223 N TS74 0 0076 429.43 051423 N 514A 0 602,167.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 602,167.08 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 06/21/23 EST. NO. 001 TIME 09:21 AM R.E. NAME: VALLEY, AARON 01-0M8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8904 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 03/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 06/21/23 LOCATION RERUN PROGRESS ESTIMATE ----------------------- TIDWATER CONTRACTORS INC REPAIR SNOW STORM DAMAGE-HAZ TREE REMOVAL P.O. BOX 1956 REPAIR SLOPE, DRAINAGE, HIGHWAY AND FACILI BROOKINGS, OR 97415 TRAFFIC CONTROL, EROSION CONTROL DIR'S EMERGENCY F.A. FED. AID NO. N O N E SNOW STORM DAMAGE DN, HUM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SNOW STORM DAMAGE (BOND PREMIUM) LS 21,019.0000 21,019.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8904 TIME 09:21 AM ESTIMATE NO. 001 BID OPENING 03/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 602,167.08 602,167.08 SUBTOTAL AMOUNT EARNED 602,167.08 602,167.08 ORIGINAL CONTRACT AMOUNT 21,019.00 TOTAL WORK COMPLETED 602,167.08 602,167.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 602,167.08 602,167.08 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 03/30/23 80 04/17/23 04/17/23 08/22/23 34 10 0 0 11% 43% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER