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 10/24/24 EST. NO. 013 TIME 09:57 AM 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 0048 13,043.80 E.W. @ F.A.(+) 101623 N 0048CC 0185 3,633.21 090323 N 0185CC 0600 6,080.78 031324 N 400HSC 0602 11,518.21 031524 N 402HSC 0614 6,847.64 032224 N 417HSC 0615 10,513.80 032524 N 418HSC 0616 9,445.81 032624 N 419HSC 0646 24,827.36 041824 N 0646CC 0647 13,095.20 041924 N 0647CC 0648 2,856.56 042124 N 0648CC 0649 23,283.65 042224 N 0649CC 0650 23,283.65 042324 N 0650CC 0657 2,647.38 040124 N 0657CC 0663 33,817.72 050824 N 0663CC 0665 5,572.69 050824 N 0665CC 0667 1,944.84 040324 N 0667CC 0668 1,815.02 041724 N 0668CC 0669 1,927.45 042824 N 0669CC 0678 12,097.95 040424 N HSC428 0679 8,441.68 040524 N HSC431 0682 8,836.43 040424 N HSC429 0685 8,816.25 040924 N HSC437 0703 4,828.23 041624 N HSC451 0742 21,104.51 051524 N 0742CC 0743 20,362.10 051624 N 0743CC 0744 7,853.65 051724 N 0744CC 0755 51,732.82 052124 N 0755CC 0762 12,160.82 052324 N 0762CC 0763 18,696.25 052024 N 0763CC 0785 18,634.00 053024 N 0785CC 0786 3,726.80 053024 N 0786CC 0787 21,819.78 053024 N 0787CC 0788 13,886.46 053024 N 0788CC 0789 26,098.90 053024 N 0789CC 0797 4,865.31 042224 N HSC463 0804 4,248.01 050324 N HSC482 0829 3,634.96 051524 N HSC498 0850 16,093.09 052924 N 0850CC 0851 14,442.00 053024 N 0851CC 0852 8,128.53 053124 N 0852CC 0867 42,072.10 060724 N 0867CC 0868 43,836.36 061224 N 0868CC 0871 25,494.17 061324 N 0871CC 0872 16,302.25 060324 N 0872CC 0873 20,708.72 060424 N 0873CC 0874 16,433.37 060524 N 0874CC 0875 15,069.49 060624 N 0875CC 0876 10,605.34 060724 N 0876CC 0935 3,392.99 061124 N HSC532 0938 2,985.88 042124 N TW938 0982 1,096.62 043024 N 0982CC 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 10/24/24 EST. NO. 013 TIME 09:57 AM 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 --------------------------------------------------------------------------- 704,660.59 TOTAL THIS ESTIMATE 15,271,658.57 TOTAL PREVIOUS ESTIMATE 15,976,319.16 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 10/24/24 EST. NO. 013 TIME 09:57 AM 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 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N5404 TIME 09:57 AM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 10/24/24 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 10/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N5404 TIME 09:57 AM ESTIMATE NO. 013 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 10/20/24 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 10/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 704,660.59 15,976,319.16 SUBTOTAL AMOUNT EARNED 704,660.59 15,976,319.16 ORIGINAL CONTRACT AMOUNT 20,981.00 TOTAL WORK COMPLETED 704,660.59 15,976,319.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 704,660.59 15,976,319.16 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 04/18/25 180 110 0 0 94% 100% PROGRESS IS SATISFACTORY VALLEY AARON RESIDENT ENGINEER