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 11/29/23 EST. NO. 002 TIME 09:58 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 0051-1 -15,454.54 E.W. @ F.A.(+) 102723 N 0051.0 DAO CORRECTING ENTRY 0051-2 13,593.60 102723 N 0051.0 DAO CORRECTING ENTRY 0098 377.57 111023 N 0097.0 0099 5,185.08 110623 N 0098.0 0100 1,047.53 110623 N 0099.0 0101 15,982.19 110723 N 0100.0 0102 1,047.53 110723 N 0101.0 0103 18,678.41 110823 N 0102.0 0104 1,047.53 110823 N 0103.0 0105 19,961.01 110923 N 0104.0 0106 1,047.53 110923 N 0105.0 0107 20,103.30 111023 N 0106.0 0115 81,697.37 110523 N 0114.0 164,314.11 TOTAL THIS ESTIMATE 564,787.35 TOTAL PREVIOUS ESTIMATE 729,101.46 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 11/29/23 EST. NO. 002 TIME 09:58 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 09:58 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 11/29/23 LOCATION RERUN 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 09:58 AM ESTIMATE NO. 002 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 11/20/23 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 11/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,314.11 729,101.46 SUBTOTAL AMOUNT EARNED 164,314.11 729,101.46 ORIGINAL CONTRACT AMOUNT 5,138.00 TOTAL WORK COMPLETED 164,314.11 729,101.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 164,314.11 724,101.46 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 12/15/23 29 20 0 0 99% 64% PROGRESS IS SATISFACTORY PER RE REQUEST CHAFFE ERIC RESIDENT ENGINEER