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 05/23/24 EST. NO. 008 TIME 03:40 PM R.E. NAME: VALLEY AARON 01-0N5404 --------------------------------------------------------------------------- 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 0043 483.57 E.W. @ F.A.(+) 090623 N 0043C3 0049 14,565.27 101723 N 0049C3 0238 9,246.58 111023 N 0238C3 0328 55,832.81 120623 N 0328C3 0438 11,331.44 110723 N 322HS3 0441 10,461.55 111323 N 325HS3 0446 1,654.85 121023 N 0446C3 0447 14,130.64 121123 N 0447C3 0448 14,130.70 121223 N 0448C3 0449 14,130.70 121323 N 0449C3 0450 16,961.10 121423 N 0450C3 0454 12,526.53 112723 N 334HS3 0471 7,932.16 122023 N 351HS3 0472 17,623.51 121523 N 0472C3 0536 5,023.25 010424 N HSC359 0537 8,829.96 010524 N HSC360 0546 4,200.17 010724 N 361HS3 0547 8,239.73 010824 N 362HS3 0554 8,134.63 011324 N 369HS3 0555 4,845.97 011324 N 370HS3 0560 6,122.86 021224 N 377HC2 0565 3,005.33 021424 N 382HS3 0566 6,804.41 021524 N 383HS3 0568 6,192.70 021624 N 385HS3 0570 5,159.39 022024 N 387HS3 0588 9,313.33 030824 N 396HS3 0589 9,394.90 030924 N 397HS3 0599 10,656.55 031224 N 399HS3 0601 7,772.85 031424 N 401HS3 0603 6,408.95 031824 N 408HS3 0604 5,459.10 031924 N 411HS3 0605 4,419.86 032024 N 414HS3 0606 1,513.26 031824 N 407HS3 0607 1,280.43 031924 N 410HS3 0608 1,280.43 032024 N 413HS3 0609 1,280.43 032124 N 416HS3 0610 7,489.19 031824 N 406HS3 0611 9,692.14 031924 N 409HS3 0612 5,748.75 032024 N 412HS3 0613 9,257.94 032124 N 415HS3 0617 7,828.68 102923 N 0617C3 0618 8,083.48 112823 N 0618C3 0619 23,716.00 112723 N 0619C3 0620 1,008.07 101823 N 0620C3 0621 39,034.68 041124 N TW6210 0623 28,229.28 033124 N TW6230 0624 2,645.76 090323 N 0624C3 0625 23,154.22 031824 N 403HS3 0626 6,154.50 031924 N 404HS3 0627 8,486.87 032024 N 405HS3 0628 3,839.19 031824 N DA6280 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 05/23/24 EST. NO. 008 TIME 03:40 PM R.E. NAME: VALLEY AARON 01-0N5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0629 23,238.52 031924 N DA6290 0630 12,405.21 032024 N DA6300 0631 3,732.50 032124 N DA6310 0637 4,241.70 040724 N 0637C3 0643 1,865.20 041524 N 0643C3 0651 14,617.86 042424 N 0651C3 0652 14,934.43 042924 N 0652C3 0653 122,937.16 042924 N 0653C3 0654 31,999.66 042924 N 0654C3 0655 4,188.43 043024 N 0655C3 0658 20,665.40 010624 N TW6580 0659 22,555.96 041524 N TW6590 0660 20,841.29 041524 N TW6600 0661 29,815.54 041624 N TW6610 0662 16,343.19 042424 N TW6620 0664 22,033.37 050824 N 0664C3 0670 269,505.14 051024 N 0670C3 002 0214 40,873.45 E.W. @ F.A.(+) 102423 N TW2140 0229 13,871.28 102723 N TW2290 0240 43,805.66 110123 N TW2400 0241 4,817.83 110123 N TW2410 0242 10,177.65 110123 N TW2420 0243 51.91 110123 N TW2430 0244 26,771.05 110223 N TW2440 0245 12,018.44 110223 N TW2450 0246 14,690.46 110223 N TW2460 0247 14,329.38 110223 N TW2470 0248 27,011.64 110323 N TW2480 0249 11,921.80 110323 N TW2490 0250 13,537.43 110323 N TW2500 0251 15,967.72 110323 N TW2510 0252 8,791.98 110423 N TW2520 0253 3,643.62 110423 N TW2530 0254 9,735.76 110523 N TW2540 0255 3,315.30 110523 N TW2550 0256 39,980.93 110623 N TW2560 0257 9,090.84 110623 N TW2570 0258 12,860.44 110623 N TW2580 0259 51.91 110623 N TW2590 0260 35,409.00 031824 N TW2600 0261 9,987.13 110623 N TW2610 0262 39,976.57 110723 N TW2620 0263 6,417.30 110723 N TW2630 0264 14,927.82 110723 N TW2640 0265 51.91 110723 N TW2650 0266 7,457.82 110723 N TW2660 0267 36,072.40 110823 N TW2670 0268 5,650.94 110823 N TW2680 0269 13,724.57 110823 N TW2690 0270 51.91 110823 N TW2700 0271 7,668.82 110823 N TW2710 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/23/24 EST. NO. 008 TIME 03:40 PM R.E. NAME: VALLEY AARON 01-0N5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0272 26,282.61 110923 N TW2720 0273 12,029.83 110923 N TW2730 0274 16,603.85 110923 N TW2740 0275 12,997.82 110923 N TW2750 0276 9,854.31 110923 N TW2760 0277 2,929.62 111023 N TW2770 0278 3,414.53 111123 N TW2780 0279 3,470.85 111223 N TW2790 0280 39,700.93 111323 N TW2800 0281 9,872.47 111323 N TW2810 0282 15,504.29 111323 N TW2820 0283 51.91 111323 N TW2830 0284 9,250.95 111323 N TW2840 0285 26,389.50 111423 N TW2850 0286 8,804.11 111423 N TW2860 0287 14,427.68 111423 N TW2870 0288 48.85 111423 N TW2880 0289 7,101.83 111423 N TW2890 0290 33,983.84 111523 N TW2900 0291 7,055.94 111523 N TW2910 0292 13,987.82 111523 N TW2920 0293 45.79 111523 N TW2930 0294 6,335.98 111523 N TW2940 0295 32,047.20 111623 N TW2950 0296 1,741.35 111623 N TW2960 0297 10,693.08 111623 N TW2970 0298 45.79 111623 N TW2980 0299 6,335.98 111623 N TW2990 0300 25,827.18 111723 N TW3000 0301 15,359.80 111723 N TW3010 0302 13,275.95 111723 N TW3020 0303 45.79 111723 N TW3030 0304 7,781.63 111723 N TW3040 0305 3,149.74 111823 N TW3050 0306 3,470.85 111923 N TW3060 0307 40,210.70 112023 N TW3070 0308 1,315.32 112023 N TW3080 0310 41.62 112023 N TW3100 0311 6,335.98 112023 N TW3110 0312 41,300.90 112123 N TW3120 0313 1,327.25 112123 N TW3130 0314 45.79 112123 N TW3140 0315 6,631.05 112123 N TW3150 0316 3,704.99 112223 N TW3160 0317 2,051.58 112323 N TW3170 0318 1,986.93 112523 N TW3180 0319 2,051.58 112623 N TW3190 0320 39,790.67 112723 N TW3200 0321 6,689.05 112723 N TW3210 0322 199.12 112723 N TW3220 0323 33,669.18 112823 N TW3230 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/23/24 EST. NO. 008 TIME 03:40 PM R.E. NAME: VALLEY AARON 01-0N5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0324 11,386.50 112823 N TW3240 0325 8,049.50 112823 N TW3250 0326 43,390.47 112923 N TW3260 0327 9,142.09 112923 N TW3270 0328 199.12 112923 N TW3280 0329 36,544.13 113023 N TW3290 0330 11,775.70 113023 N TW3300 0331 6,151.06 113023 N TW3310 0332 43,760.18 120123 N TW3320 0333 11,649.06 120123 N TW3330 0334 6,151.06 120123 N TW3340 0335 3,123.23 120223 N TW3350 0336 3,444.34 120323 N TW3360 0337 39,059.80 120423 N TW3370 0338 4,796.23 120423 N TW3380 0339 5,367.71 120423 N TW3390 0340 35,375.79 120523 N TW3400 0341 10,473.20 120523 N TW3410 0342 9,286.07 120523 N TW3420 0343 41,063.49 120623 N TW3430 0344 9,099.98 120623 N TW3440 0345 5,599.83 120623 N TW3450 0346 27,422.30 120723 N TW3460 0347 10,743.58 120723 N TW3470 0348 14,945.97 120723 N TW3480 0349 9,152.77 120723 N TW3490 0350 39,985.96 120823 N TW3500 0351 5,307.09 120823 N TW3510 0352 6,632.98 120823 N TW3520 0353 3,268.44 120923 N TW3530 0354 3,589.55 121023 N TW3540 0355 38,253.88 121123 N TW3550 0356 13,197.60 121123 N TW3560 0357 7,792.01 121123 N TW3570 0358 6,596.44 121123 N TW3580 0359 46,680.87 121223 N TW3590 0360 3,176.35 121223 N TW3600 0361 6,522.58 121223 N TW3610 0362 40,523.23 121323 N TW3620 0363 7,542.76 121323 N TW3630 0364 7,792.01 121323 N TW3640 0365 2,128.04 120123 N TW3650 0366 40,867.68 121423 N TW3660 0367 10,216.83 121423 N TW3670 0368 4,337.47 121423 N TW3680 0369 6,323.94 121423 N TW3690 0370 29,297.09 121523 N TW3700 0371 16,789.44 121523 N TW3710 0372 18,682.01 121523 N TW3720 0373 3,592.13 121623 N TW3730 0374 3,627.97 121723 N TW3740 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 05/23/24 EST. NO. 008 TIME 03:40 PM R.E. NAME: VALLEY AARON 01-0N5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0375 28,265.63 121823 N TW3750 0376 12,154.38 121823 N TW3760 0377 24,703.55 121823 N TW3770 0378 45.79 121823 N TW3780 0379 27,270.13 121923 N TW3790 0380 13,367.67 121923 N TW3800 0381 24,703.55 121923 N TW3810 0382 45.79 121923 N TW3820 0383 25,469.00 122023 N TW3830 0384 13,742.46 122023 N TW3840 0385 24,703.55 122023 N TW3850 0386 45.79 122023 N TW3860 0387 1,979.23 122123 N TW3870 0388 1,979.23 122223 N TW3880 0389 2,199.37 122323 N TW3890 0390 2,518.01 122423 N TW3900 0391 2,518.01 122523 N TW3910 0392 2,306.62 122623 N TW3920 0393 1,947.58 122723 N TW3930 0394 1,947.58 122823 N TW3940 0395 2,306.62 122923 N TW3950 0396 2,167.72 123023 N TW3960 0397 2,518.01 123123 N TW3970 0398 2,877.05 010124 N TW3980 0399 19,567.67 010224 N TW3990 0400 23,014.44 010324 N TW4000 0401 12,884.62 010324 N TW4010 0402 24,703.55 010324 N TW4020 0403 45.79 010324 N TW4030 0404 25,332.04 010424 N TW4040 0405 13,471.74 010424 N TW4050 0406 24,703.55 010424 N TW4060 0407 45.79 010424 N TW4070 0408 26,028.46 010524 N TW4080 0409 13,505.92 010524 N TW4090 0410 24,703.55 010524 N TW4100 0411 45.79 010524 N TW4110 0412 1,853.26 010624 N TW4120 0413 10,451.82 010624 N TW4130 0414 13,175.12 010724 N TW4140 0415 20,986.33 010824 N TW4150 0416 7,439.20 010824 N TW4160 0417 24,285.81 010824 N TW4170 0418 45.79 010824 N TW4180 0419 19,066.82 010924 N TW4190 0420 8,616.14 010924 N TW4200 0421 24,447.71 010924 N TW4210 0422 45.79 010924 N TW4220 0423 19,409.86 011024 N TW4230 0424 1,709.58 011024 N TW4240 0425 23,248.65 011124 N TW4250 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 05/23/24 EST. NO. 008 TIME 03:40 PM R.E. NAME: VALLEY AARON 01-0N5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0426 10,654.26 011124 N TW4260 0427 24,982.93 011124 N TW4270 0428 45.79 011124 N TW4280 0429 33,690.36 011224 N TW4290 0430 475.24 011224 N TW4300 0431 11,902.62 011324 N TW4310 0432 5,548.86 011424 N TW4320 0433 5,301.49 011524 N TW4330 0434 15,038.09 011624 N TW4340 0435 9,116.51 011724 N TW4350 0436 2,864.87 011824 N TW4360 0437 1,644.51 011924 N TW4370 0438 11,235.38 020524 N TW4380 0439 18,356.17 020624 N TW4390 0440 9,363.65 020624 N TW4400 0441 13,161.85 020624 N TW4410 0442 41.62 020624 N TW4420 0443 18,770.78 020724 N TW4430 0444 9,151.08 020724 N TW4440 0445 14,135.99 020724 N TW4450 0446 41.62 020724 N TW4460 0447 19,116.09 020824 N TW4470 0448 10,790.92 020824 N TW4480 0449 13,743.64 020824 N TW4490 0450 43.08 020824 N TW4500 0451 19,474.13 020924 N TW4510 0452 11,452.40 020924 N TW4520 0453 13,743.64 020924 N TW4530 0454 43.08 020924 N TW4540 0455 3,725.22 021024 N TW4550 0456 4,075.51 021124 N TW4560 0457 18,535.33 021224 N TW4570 0458 11,038.89 021224 N TW4580 0459 13,528.19 021224 N TW4590 0460 41.62 021224 N TW4600 0461 17,913.06 021324 N TW4610 0462 12,378.50 021324 N TW4620 0463 13,593.24 021324 N TW4630 0464 41.62 021324 N TW4640 0465 17,949.41 021424 N TW4650 0466 9,456.99 021424 N TW4660 0467 13,593.24 021424 N TW4670 0468 41.62 021424 N TW4680 0469 18,901.61 021524 N TW4690 0470 10,819.17 021524 N TW4700 0471 13,593.24 021524 N TW4710 0472 41.62 021524 N TW4720 0473 19,661.92 021624 N TW4730 0474 10,297.51 021624 N TW4740 0475 13,301.24 021624 N TW4750 0476 41.62 021624 N TW4760 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 05/23/24 EST. NO. 008 TIME 03:40 PM R.E. NAME: VALLEY AARON 01-0N5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0477 2,174.04 021724 N TW4770 0478 2,832.09 021824 N TW4780 0479 2,682.75 021924 N TW4790 0480 18,381.92 022024 N TW4800 0481 8,087.24 022024 N TW4810 0482 10,890.83 022024 N TW4820 0483 41.62 022024 N TW4830 0484 20,439.86 022124 N TW4840 0485 7,915.73 022124 N TW4850 0486 10,348.65 022124 N TW4860 0487 41.62 022124 N TW4870 0488 19,022.71 022224 N TW4880 0489 6,623.59 022224 N TW4890 0490 13,009.24 022224 N TW4900 0491 41.62 022224 N TW4910 0492 20,782.96 022324 N TW4920 0493 9,059.77 022324 N TW4930 0494 13,009.24 022324 N TW4940 0495 41.62 022324 N TW4950 0496 2,871.61 022424 N TW4960 0498 3,738.17 022524 N TW4980 0499 23,954.22 022624 N TW4990 0500 8,770.78 022624 N TW5000 0501 13,009.24 022624 N TW5010 0502 41.62 022624 N TW5020 0503 21,238.19 022724 N TW5030 0504 11,597.80 022724 N TW5040 0505 13,009.24 022724 N TW5050 0506 41.62 022724 N TW5060 0507 17,809.11 022824 N TW5070 0508 9,400.14 022824 N TW5080 0509 13,009.24 022824 N TW5090 0510 41.62 022824 N TW5100 0511 15,446.34 022924 N TW5110 0513 2,605.45 030224 N TW5130 0514 22,150.20 030124 N TW5140 0515 3,139.81 030324 N TW5150 0516 20,452.13 030424 N TW5160 0517 19,801.47 030524 N TW5170 0518 28,083.07 030624 N TW5180 0519 9,152.06 030624 N TW5190 0520 12,944.19 030624 N TW5200 0521 41.62 030624 N TW5210 0522 29,914.59 030724 N TW5220 0523 7,394.99 030724 N TW5230 0524 14,559.75 030724 N TW5240 0525 44.41 030724 N TW5250 0526 27,287.32 030824 N TW5260 0527 8,653.16 030824 N TW5270 0528 14,410.92 030824 N TW5280 0529 44.41 030824 N TW5290 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 05/23/24 EST. NO. 008 TIME 03:40 PM R.E. NAME: VALLEY AARON 01-0N5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0531 8,018.15 030924 N TW5310 0532 11,945.99 030924 N TW5320 0533 41.62 030924 N TW5330 0534 3,063.49 031024 N TW5340 0535 26,222.65 031124 N TW5350 0536 8,362.12 031124 N TW5360 0537 14,182.16 031124 N TW5370 0538 45.86 031124 N TW5380 0540 8,359.38 031224 N TW5400 0541 13,436.77 031224 N TW5410 0542 44.41 031224 N TW5420 4,803,427.07 TOTAL THIS ESTIMATE 9,420,037.60 TOTAL PREVIOUS ESTIMATE 14,223,464.67 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 05/23/24 EST. NO. 008 TIME 03:40 PM R.E. NAME: VALLEY AARON 01-0N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/23 LTR DEDUCT -4,000.00 001 PER 11/23 LTR DEDUCT -1,000.00 002 RELEASE 10/23 DEDUCT 4,000.00 003 RELEASE 11/23 DEDUCT 1,000.00 003 PER 3/24 LTR DEDUCT -2,000.00 007 PER 5/24 LTR DEDUCT -2,000.00 008 RELEASE 3/24 DEDUCT 2,000.00 008 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N5404 TIME 03:40 PM ESTIMATE NO. 008 BID OPENING 08/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 05/23/24 LOCATION RERUN PROGRESS ESTIMATE 01-DN-199-7.0/30.4 ----------------------- TIDEWATER CONTRACTORS INC REPAIR WILDFIRE DAMAGE PO BOX 1956 DEL NORTE CNTY NEAR HIOUCHI BROOKINGS OR 97415 TRAFFIC CONTROL REMOVE SLIDE MATERIAL ETC DIR'S EMERGENCY F.A. 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 20,981.0000 20,981.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N5404 TIME 03:40 PM ESTIMATE NO. 008 BID OPENING 08/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,803,427.07 14,223,464.67 SUBTOTAL AMOUNT EARNED 4,803,427.07 14,223,464.67 ORIGINAL CONTRACT AMOUNT 20,981.00 TOTAL WORK COMPLETED 4,803,427.07 14,223,464.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 4,803,427.07 14,221,464.67 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 09/28/23 150 08/22/23 08/22/23 12/05/24 163 20 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H VALLEY AARON RESIDENT ENGINEER