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 07/25/24 EST. NO. 010 TIME 02:47 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 0680 8,534.12 E.W. @ F.A.(+) 040224 N HSC423 0694 4,473.62 040824 N HSC435 0745 13,795.21 031924 N TW7450 0746 1,348.53 031924 N TW7460 0747 11,792.14 032024 N TW7470 0748 1,241.38 032024 N TW7480 0749 18,669.92 032124 N TW7490 0750 1,741.26 032124 N TW7500 0751 35.53 032124 N TW7510 0753 1,201.20 032224 N TW7530 0754 24.97 032224 N TW7540 0757 3,020.95 032324 N TW7570 0758 3,231.49 032424 N TW7580 0764 21,351.09 032524 N TW7640 0765 6,156.80 032524 N TW7650 0766 38.91 032524 N TW7660 0767 20,367.80 032624 N TW7670 0768 3,766.26 032624 N TW7680 0769 38.91 032624 N TW7690 0770 11,428.10 032724 N TW7700 0772 511.10 032824 N TW7720 132,769.29 TOTAL THIS ESTIMATE 14,358,677.59 TOTAL PREVIOUS ESTIMATE 14,491,446.88 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 07/25/24 EST. NO. 010 TIME 02:47 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 RTN PER 5/24 PER LTR 2,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N5404 TIME 02:47 PM ESTIMATE NO. 010 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 07/20/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 07/25/24 LOCATION 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 07/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N5404 TIME 02:47 PM ESTIMATE NO. 010 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 07/20/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 07/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,769.29 14,491,446.88 SUBTOTAL AMOUNT EARNED 132,769.29 14,491,446.88 ORIGINAL CONTRACT AMOUNT 20,981.00 TOTAL WORK COMPLETED 132,769.29 14,491,446.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,769.29 14,491,446.88 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 01/14/25 180 46 0 0 86% 100% PROGRESS IS SATISFACTORY VALLEY AARON RESIDENT ENGINEER