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 11/14/23 EST. NO. 001 TIME 10:59 AM R.E. NAME: CHAFFE ERIC 02-0K2904 --------------------------------------------------------------------------- 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 0001 2,324.41 E.W. @ F.A.(+) 080523 N 0001.0 0002 786.50 071323 N 0002.0 0003 6,425.67 082423 N 0003.0 0004 1,085.24 090823 N 0004.0 0005 5,021.39 091123 N 0005.0 0006 3,704.04 091223 N 0006.0 0007 2,791.50 091423 N 0007.0 0008 15,307.79 100223 N 0008.0 0009 16,990.02 100323 N 0009.0 0010 11,945.68 100423 N 0010.0 0011 22,444.70 100523 N 0011.0 0012 14,742.60 100623 N 0012.0 0013 497.48 100623 N 0013.0 0014 13,782.42 101323 N 0014.0 0015 10,842.53 100923 N 0015.0 0016 14,882.94 101123 N 0016.0 0017 14,884.95 101223 N 0017.0 0018 13,193.32 101323 N 0018.0 0019 327.57 101323 N 0019.0 0020 4,887.86 100223 N 0020.0 0021 83.44 100223 N 0021.0 0022 4,646.59 100323 N 0022.0 0023 86.93 100323 N 0023.0 0024 3,311.98 100423 N 0024.0 0025 4,887.86 100523 N 0025.0 0026 95.74 100523 N 0026.0 0027 4,646.59 100623 N 0027.0 0028 97.12 100623 N 0028.0 0029 3,537.15 100923 N 0029.0 0030 4,887.86 101123 N 0030.0 0031 97.12 101123 N 0031.0 0032 4,887.86 101223 N 0032.0 0033 97.12 101223 N 0033.0 0034 4,405.25 101323 N 0034.0 0035 95.74 101323 N 0035.0 0036 2,403.94 102023 N 0036.0 0037 799.33 102023 N 0037.0 0038 819.96 101623 N 0038.0 0039 14,884.95 101723 N 0039.0 0040 13,562.91 101823 N 0040.0 0041 14,884.95 101923 N 0041.0 0042 11,499.73 102023 N 0042.0 0043 264.84 102023 N 0043.0 0044 4,887.86 101723 N 0044.0 0045 95.82 101723 N 0045.0 0046 4,887.86 101823 N 0046.0 0047 95.82 101823 N 0047.0 0048 4,887.86 101923 N 0048.0 0049 96.17 101923 N 0049.0 0050 3,535.84 102023 N 0050.0 0051 15,454.54 102723 N 0051.0 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 11/14/23 EST. NO. 001 TIME 10:59 AM R.E. NAME: CHAFFE ERIC 02-0K2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 3,204.64 102423 N 0052.0 0053 16,161.02 102523 N 0053.0 0054 18,497.97 102623 N 0054.0 0055 15,985.26 102723 N 0055.0 0056 689.01 102723 N 0056.0 0058 392.73 102723 N 0058.0 0059 5,853.07 103023 N 0059.0 0060 99.31 103023 N 0060.0 0061 5,611.80 103123 N 0061.0 0062 120.51 103123 N 0062.0 0063 5,370.45 102523 N 0063.0 0064 99.31 102523 N 0064.0 0065 5,611.80 102623 N 0065.0 0066 100.01 102623 N 0066.0 0067 5,129.19 102723 N 0067.0 0068 100.01 102723 N 0068.0 0069 6,536.81 110323 N 0069.0 0070 17,372.30 103023 N 0070.0 0071 18,429.90 103123 N 0071.0 0072 18,304.59 110123 N 0072.0 0073 17,512.22 110223 N 0073.0 0074 16,980.20 110323 N 0074.0 0075 19,543.62 110423 N 0075.0 0076 22,391.98 110523 N 0076.0 0077 1,141.54 110523 N 0077.0 0078 145.62 110523 N 0078.0 0079 562.07 110523 N 0079.0 0080 404.89 110523 N 0080.0 0081 955.36 110523 N 0081.0 0082 31,969.81 102923 N 0082.0 0083 3,196.98 102923 N 0083.0 0084 518.03 102823 N 0084.0 564,787.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 564,787.35 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 11/14/23 EST. NO. 001 TIME 10:59 AM R.E. NAME: CHAFFE ERIC 02-0K2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/23 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 10:59 AM ESTIMATE NO. 001 BID OPENING 06/06/23 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: CHAFFE ERIC DATE OF THIS ESTIMATE 11/14/23 LOCATION RERUN SUPPLEMENTAL PROGRESS ESTIMATE 02-SHA-299-141.0/14.1 ------------------------------------ STEELHEAD CONSTRUCTORS INC NDT OF BUTT WELDS IN TENSION IN FRACTURE PO BOX 536 SHASTA CNTY NEAR WHISKEY CREEK BRIDGE PALO CEDRO CA 96073 NDT OF BUTT WELD CONNECTIONS ON T1 STEEL 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 5,138.0000 5,138.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 10:59 AM ESTIMATE NO. 001 BID OPENING 06/06/23 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: CHAFFE ERIC DATE OF THIS ESTIMATE 11/14/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 564,787.35 564,787.35 SUBTOTAL AMOUNT EARNED 564,787.35 564,787.35 ORIGINAL CONTRACT AMOUNT 5,138.00 TOTAL WORK COMPLETED 564,787.35 564,787.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 559,787.35 559,787.35 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 10/04/23 45 09/11/23 09/11/23 12/08/23 13 16 0 0 77% 29% PROGRESS IS SATISFACTORY PER RE REQUEST CHAFFE ERIC RESIDENT ENGINEER