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 11/16/23 EST. NO. 002 TIME 03:25 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 0012 74,058.46 E.W. @ F.A.(+) 100623 N 0012S7 0013 2,065.00 102423 N 0013G9 0014 11,837.02 100223 N 0014S3 0015 268.85 100223 N 0015S3 0016 11,755.96 100323 N 0016S3 0017 954.62 100323 N 0017S3 0018 8,924.19 100423 N 0018S3 0019 235.24 100423 N 0019S3 0020 11,685.65 100523 N 0020S3 0021 995.81 100523 N 0021S3 0022 9,054.39 100623 N 0022S3 0023 188.23 100623 N 0023S3 0024 22,490.80 100623 N 0024G9 0025 6,782.53 110323 N 0025G9 0026 7,186.20 100423 N 0026G9 0027 6,381.58 100623 N 0027G9 174,864.53 TOTAL THIS ESTIMATE 799,253.66 TOTAL PREVIOUS ESTIMATE 974,118.19 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 11/16/23 EST. NO. 002 TIME 03:25 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 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4004 TIME 03:25 PM ESTIMATE NO. 002 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 11/16/23 LOCATION SUPPLEMENTAL 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 11/16/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N4004 TIME 03:25 PM ESTIMATE NO. 002 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 11/16/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 174,864.53 974,118.19 SUBTOTAL AMOUNT EARNED 174,864.53 974,118.19 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 174,864.53 974,118.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 174,864.53 974,118.19 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 97% 25% PROGRESS IS SATISFACTORY VALLEY, AARON RESIDENT ENGINEER