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 01/19/24 EST. NO. 004 TIME 08:24 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 0133-1 -8,791.82 E.W. @ F.A.(+) 112923 N 0134.0 DAO CORRECTING ENTRY 0133-2 2,548.59 112923 N 0134.0 DAO CORRECTING ENTRY 0133-3 -2,548.59 112923 N 0134.0 DAO CORRECTING ENTRY 0133-4 2,549.80 112923 N 0134.0 DAO CORRECTING ENTRY 0134-1 -7,225.43 110523 N 0135.0 DAO CORRECTING ENTRY 0134-2 7,225.43 110523 N 0135.0 DAO CORRECTING ENTRY 0215 5,370.45 110323 N 0216.0 0216 5,611.80 110723 N 0217.0 0217 13,780.73 121123 N 0218.0 0219 13,920.89 121323 N 0220.0 0220 14,391.65 121423 N 0221.0 0221 14,587.16 121523 N 0222.0 0222 12,215.98 121623 N 0223.0 0223 3,826.54 121623 N 0224.0 0224 682.15 121623 N 0225.0 0225 5,010.50 121623 N 0226.0 0226 68,776.40 121323 N 0228.0 0227 44,672.52 122023 N 0229.0 0228 4,467.25 122023 N 0230.0 0229 727.04 122623 N 0231.0 0230 13,424.77 010424 N 0249.0 0231 15,440.91 010524 N 0250.0 0232 8,449.38 010624 N 0251.0 0234 270.51 010624 N 0253.0 0235 1,062.21 010624 N 0254.0 0236 4,887.86 121123 N 0232.0 0237 108.37 121123 N 0233.0 0238 4,887.86 121223 N 0234.0 0239 108.37 121223 N 0235.0 0241 108.37 121323 N 0237.0 0242 4,887.86 121423 N 0238.0 0243 108.37 121423 N 0239.0 0244 4,887.86 121523 N 0240.0 0245 108.37 121523 N 0241.0 0246 4,343.48 121623 N 0242.0 0247 108.37 121623 N 0243.0 0248 5,129.19 010424 N 0244.0 0249 108.37 010424 N 0245.0 0250 5,129.19 010524 N 0246.0 0251 108.37 010524 N 0247.0 0253 6,591.05 120323 N 0257.0 0256 1,485.35 121723 N 0260.0 0257 148.54 121723 N 0261.0 0258 978.26 112023 N 0255.0 0259 65,910.49 120323 N 0256.0 350,580.77 TOTAL THIS ESTIMATE 1,496,604.81 TOTAL PREVIOUS ESTIMATE 1,847,185.58 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 01/19/24 EST. NO. 004 TIME 08:24 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 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 08:24 AM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 01/19/24 LOCATION 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 01/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 08:24 AM ESTIMATE NO. 004 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 01/20/24 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 01/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 350,580.77 1,847,185.58 SUBTOTAL AMOUNT EARNED 350,580.77 1,847,185.58 ORIGINAL CONTRACT AMOUNT 5,138.00 TOTAL WORK COMPLETED 350,580.77 1,847,185.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 350,580.77 1,842,185.58 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 04/17/24 54 35 68 0 47% 48% PROGRESS IS SATISFACTORY RE REQUEST CHAFFE ERIC RESIDENT ENGINEER