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 02/27/24 EST. NO. 009 TIME 11:17 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/27/24 EST. NO. 009 TIME 11:17 AM 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 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8904 TIME 11:17 AM ESTIMATE NO. 009 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 02/27/24 LOCATION 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 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8904 TIME 11:17 AM ESTIMATE NO. 009 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 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 2,870,362.65 SUBTOTAL AMOUNT EARNED 0.00 2,891,381.65 ORIGINAL CONTRACT AMOUNT 21,019.00 TOTAL WORK COMPLETED 0.00 2,891,381.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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