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 05/06/25 EST. NO. 016 TIME 03:01 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/06/25 EST. NO. 016 TIME 03:01 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 05/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N5404 TIME 03:01 PM ESTIMATE NO. 016 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 02/05/25 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 05/06/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 20,981.00 1.000 20,981 PROGRAM CAS145 PAGE 2 DATE 05/06/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N5404 TIME 03:01 PM ESTIMATE NO. 016 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 02/05/25 R.E. NAME: VALLEY AARON DATE OF THIS ESTIMATE 05/06/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,981.00 20,981.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 16,664,033.40 SUBTOTAL AMOUNT EARNED 20,981.00 16,685,014.40 ORIGINAL CONTRACT AMOUNT 20,981.00 TOTAL WORK COMPLETED 20,981.00 16,685,014.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,981.00 16,685,014.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/28/23 150 08/22/23 08/22/23 02/05/25 180 152 0 0 100% 100% VALLEY AARON RESIDENT ENGINEER