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 12/27/23 EST. NO. 003 TIME 03:55 PM 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 0086 240.89 E.W. @ F.A.(+) 102723 N 0057.1 0088 2,015.13 111023 N 0087.0 0089 115.56 111223 N 0088.0 0090 5,853.07 110123 N 0089.0 0091 120.51 110123 N 0090.0 0092 5,611.80 110223 N 0091.0 0093 120.51 110223 N 0092.0 0095 120.51 110323 N 0094.0 0096 6,032.64 110423 N 0095.0 0097 124.34 110423 N 0096.0 0108 1,047.53 111023 N 0107.0 0109 17,758.72 111123 N 0108.0 0110 1,366.12 111123 N 0109.0 0111 1,001.01 111223 N 0112.0 0112 347.39 111223 N 0113.0 0114 3,556.54 111223 N 0111.0 0116 8,169.74 110523 N 0115.0 0117 20,832.57 111323 N 0117.0 0118 19,632.34 111523 N 0118.0 0119 19,826.71 111623 N 0119.0 0120 4,367.31 111823 N 0120.0 0121 491.79 111823 N 0121.0 0122 172.50 111823 N 0122.0 0123 1,953.16 111923 N 0124.0 0124 26,066.85 111923 N 0125.0 0125 20,460.60 112023 N 0126.0 0126 18,633.37 112123 N 0127.0 0127 4,634.26 112123 N 0128.0 0128 167.71 112123 N 0129.0 0129 484.82 112123 N 0130.0 0130 581.68 112123 N 0131.0 0131 1,243.41 112123 N 0132.0 0132 31,975.41 112123 N 0133.0 0133 8,791.82 112923 N 0134.0 0134 7,225.43 110523 N 0135.0 0135 124.34 110523 N 0136.0 0136 1,173.60 110623 N 0137.0 0138 124.34 110723 N 0139.0 0139 6,094.43 110823 N 0140.0 0140 127.83 110823 N 0141.0 0141 5,853.07 110923 N 0142.0 0142 127.83 110923 N 0143.0 0143 5,853.07 111023 N 0144.0 0144 127.83 111023 N 0145.0 0145 6,032.64 111123 N 0146.0 0146 127.83 111123 N 0147.0 0147 6,957.78 111223 N 0148.0 0148 127.83 111223 N 0149.0 0149 5,853.07 111323 N 0150.0 0150 127.83 111323 N 0151.0 0151 5,853.07 111523 N 0152.0 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 12/27/23 EST. NO. 003 TIME 03:55 PM 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 --------------------------------------------------------------------------- 0152 127.83 111523 N 0153.0 0153 5,853.07 111623 N 0154.0 0154 127.83 111623 N 0155.0 0155 6,969.09 111923 N 0156.0 0156 127.83 111923 N 0157.0 0157 5,611.80 112023 N 0158.0 0158 127.83 112023 N 0159.0 0160 127.83 112123 N 0161.0 0161 5,205.57 112623 N 0162.0 0162 18,838.04 112723 N 0163.0 0163 16,813.63 112823 N 0164.0 0164 16,471.47 112923 N 0165.0 0165 16,813.63 113023 N 0166.0 0166 16,000.94 120123 N 0167.0 0167 808.95 120123 N 0168.0 0168 4,931.85 120123 N 0169.0 0169 1,340.84 120123 N 0170.0 0170 4,934.00 120123 N 0171.0 0171 4,431.21 120123 N 0172.0 0172 1,821.85 120123 N 0173.0 0173 453.75 112623 N 0174.0 0174 1,602.94 112623 N 0175.0 0175 5,830.26 112723 N 0176.0 0176 88.80 112723 N 0177.0 0177 5,830.26 112823 N 0178.0 0178 88.80 112823 N 0179.0 0179 5,830.26 112923 N 0180.0 0180 88.80 112923 N 0181.0 0181 5,823.30 113023 N 0182.0 0182 88.80 113023 N 0183.0 0183 32,897.48 111923 N 0184.0 0184 245.63 113023 N 0185.0 0185 41,741.12 111923 N 0196.0 0186 13,190.21 120423 N 0197.0 0187 14,410.18 120523 N 0198.0 0188 12,896.70 120823 N 0199.0 0189 15,265.04 120923 N 0200.0 0190 2,906.86 120923 N 0201.0 0191 1,437.06 120923 N 0202.0 0192 769.12 120923 N 0203.0 0193 69,124.37 111223 N 0204.0 0194 6,912.44 111223 N 0205.0 0195 39,353.30 111923 N 0206.0 0196 3,935.33 111923 N 0207.0 0197 36,390.23 112623 N 0208.0 0198 3,639.02 112623 N 0209.0 0199 543.19 121123 N 0210.0 0200 4,174.11 120123 N 0211.0 0201 4,405.25 120123 N 0186.0 0202 139.32 120123 N 0187.0 0203 4,887.86 120423 N 0188.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/27/23 EST. NO. 003 TIME 03:55 PM 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 --------------------------------------------------------------------------- 0204 104.89 120423 N 0189.0 0205 4,887.86 120523 N 0190.0 0206 100.86 120523 N 0191.0 0207 4,887.86 120823 N 0192.0 0208 100.86 120823 N 0193.0 0209 5,791.32 120923 N 0194.0 0210 100.86 120923 N 0195.0 0211 2,279.63 120423 N 0212.0 0212 175.48 113023 N 0213.0 0213 17.55 113023 N 0214.0 0214 751.16 121123 N 0215.0 767,503.35 TOTAL THIS ESTIMATE 729,101.46 TOTAL PREVIOUS ESTIMATE 1,496,604.81 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 12/27/23 EST. NO. 003 TIME 03:55 PM 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 03:55 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 12/27/23 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 03:55 PM ESTIMATE NO. 003 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 12/20/23 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 767,503.35 1,496,604.81 SUBTOTAL AMOUNT EARNED 767,503.35 1,496,604.81 ORIGINAL CONTRACT AMOUNT 5,138.00 TOTAL WORK COMPLETED 767,503.35 1,496,604.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 767,503.35 1,491,604.81 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 04/04/24 44 26 0 0 38% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHAFFE ERIC RESIDENT ENGINEER