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 01/17/24 EST. NO. 008 TIME 02:03 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 0040 585.34 E.W. @ F.A.(+) 081723 N TW40 0 585.34 TOTAL THIS ESTIMATE 2,869,777.31 TOTAL PREVIOUS ESTIMATE 2,870,362.65 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 01/17/24 EST. NO. 008 TIME 02:03 PM R.E. NAME: VALLEY, AARON 01-0M8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 005 RCVD CEM2402 10,000.00 008 10,000.00 0.00 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 RELEASE 8/23 DEDUCT 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8904 TIME 02:03 PM ESTIMATE NO. 008 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 09/01/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 01/17/24 LOCATION SEMI-FINAL 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 1.000 21,019 PROGRAM CAS145 PAGE 2 DATE 01/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8904 TIME 02:03 PM ESTIMATE NO. 008 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 09/01/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 01/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 21,019.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 585.34 2,870,362.65 SUBTOTAL AMOUNT EARNED 585.34 2,891,381.65 ORIGINAL CONTRACT AMOUNT 21,019.00 TOTAL WORK COMPLETED 585.34 2,891,381.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,585.34 2,891,381.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/30/23 80 04/17/23 04/17/23 09/01/23 62 36 0 0 100% 100% VALLEY, AARON RESIDENT ENGINEER