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 08/23/23 EST. NO. 003 TIME 03:44 PM 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 0015 62,511.63 E.W. @ F.A.(+) 063023 N TW15 0 002 0022 1,390.78 E.W. @ F.A.(+) 041323 N TW22 0 0023 1,087.99 041423 N TW23 0 0028 922.24 042123 N TW28 0 0105 995.12 051923 N TS1050 0107 6,237.25 052323 N TS1070 0108 2,044.97 052423 N TS1080 0109 4,085.36 052523 N TS1090 0110 401.12 052223 N TS1100 0113 36,497.58 071923 N TW1130 0114 3,527.49 052823 N 528 0 0117 995.12 042423 N TS1170 0118 5,937.69 062723 N HS1180 0119 6,291.54 062823 N HS1190 0120 2,731.32 061223 N 0612 0 0121 25,180.00 061323 N 0613 0 0122 2,957.32 061323 N 0613A0 0123 26,023.45 061423 N 0614 0 0124 2,951.19 061423 N 0614A0 0125 30,051.32 052423 N 125 0 0127 3,521.10 072423 N TW1270 0128 11,301.06 042423 N TW1280 0129 13,585.47 042523 N TW1290 0130 13,900.43 042623 N TW1300 0132 12,451.22 042723 N TW1320 0133 12,724.39 042823 N TW1330 0134 20,453.19 042923 N TW1340 0135 1,866.35 042423 N TW1350 0136 1,905.35 042523 N TW1360 0137 2,095.60 042623 N TW1370 0138 2,240.68 042723 N TW1380 0139 2,125.39 042823 N TW1390 0140 2,204.64 042923 N TW1400 0141 13,636.91 050123 N TW1410 0142 2,240.68 050123 N TW1420 0143 12,410.01 050223 N TW1430 0144 2,352.74 050223 N TW1440 0145 13,144.97 050323 N TW1450 0146 2,352.74 050323 N TW1460 0147 13,456.52 050423 N TW1470 0148 1,911.62 050423 N TW1480 0149 12,278.98 050523 N TW1490 0150 1,600.60 050523 N TW1500 0151 14,197.95 050623 N TW1510 0152 1,680.53 050623 N TW1520 0153 17,175.24 050823 N TW1530 0154 2,352.74 050823 N TW1540 0155 18,254.98 050923 N TW1550 0156 2,240.68 050923 N TW1560 0157 12,921.58 051023 N TW1570 0158 2,352.74 051023 N TW1580 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 08/23/23 EST. NO. 003 TIME 03:44 PM 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 --------------------------------------------------------------------------- 0159 11,135.34 051123 N TW1590 0160 2,240.68 051123 N TW1600 0161 14,324.63 051223 N TW1610 0162 2,352.74 051223 N TW1620 0164 25,007.87 061523 N 0615 0 524,818.82 TOTAL THIS ESTIMATE 1,002,720.17 TOTAL PREVIOUS ESTIMATE 1,527,538.99 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 08/23/23 EST. NO. 003 TIME 03:44 PM R.E. NAME: VALLEY, AARON 01-0M8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -10,000.00 002 PER 8/23 LTR DEDUCT -10,000.00 003 RELEASE 7/23 DEDUCT 10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8904 TIME 03:44 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 08/23/23 LOCATION 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8904 TIME 03:44 PM ESTIMATE NO. 003 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 08/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 524,818.82 1,527,538.99 SUBTOTAL AMOUNT EARNED 524,818.82 1,527,538.99 ORIGINAL CONTRACT AMOUNT 21,019.00 TOTAL WORK COMPLETED 524,818.82 1,527,538.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 524,818.82 1,517,538.99 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 09/21/23 57 14 0 0 28% 71% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER