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 10/23/23 EST. NO. 001 TIME 02:10 PM R.E. NAME: VALLEY, AARON 01-0N4004 --------------------------------------------------------------------------- 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 0001 29,327.81 E.W. @ F.A.(+) 100223 N 0001P5 0002 65,247.54 100223 N 0002G9 0003 4,756.48 100223 N 0003G9 0004 64,771.87 100323 N 0004G9 0005 1,594.23 100323 N 0005G9 0006 60,857.50 100423 N 0006G9 0007 56,869.14 100523 N 0007G9 0008 57,421.39 100623 N 0008G9 0009 14,224.26 100923 N 0009G9 0010 4,779.00 101123 N 0010G9 0011 439,404.44 100623 N 0011G9 799,253.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 799,253.66 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 10/23/23 EST. NO. 001 TIME 02:10 PM R.E. NAME: VALLEY, AARON 01-0N4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4004 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 07/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 10/23/23 LOCATION PROGRESS ESTIMATE 01-DN-101-0.0/4.0 ----------------- G R SUNDBERG, INC. IN DEL NORTE COUNTY NEAR KLAMATH 5211 BOYD ROAD FROM THE HUMBOLDT DEL NORTE CO LINE TO ARCATA, CA 95521 THE KLAMATH RIVER BRIDGE DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4004 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 07/26/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: VALLEY, AARON DATE OF THIS ESTIMATE 10/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 799,253.66 799,253.66 SUBTOTAL AMOUNT EARNED 799,253.66 799,253.66 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 799,253.66 799,253.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 799,253.66 799,253.66 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 08/29/23 20 09/25/23 09/25/23 11/14/23 5 10 0 0 80% 25% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER