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 02/20/24 EST. NO. 005 TIME 12:09 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 0113 25,388.52 E.W. @ F.A.(+) 111223 N 0110.0 0218 13,549.05 121223 N 0219.0 0233 1,988.90 010624 N 0252.0 0254 23,225.62 121023 N 0258.0 0255 2,322.56 121023 N 0259.0 0260 617.46 011324 N 0293.0 0261 21,392.81 011424 N 0294.0 0262 16,328.97 011524 N 0295.0 0263 10,743.30 011624 N 0296.0 0264 10,425.91 011724 N 0297.0 0265 15,858.49 011824 N 0298.0 0266 6,524.32 011924 N 0299.0 0267 2,102.88 012024 N 0300.0 0268 558.66 012024 N 0301.0 0269 6,155.02 010724 N 0262.0 0270 108.37 010724 N 0263.0 0271 5,129.19 010824 N 0264.0 0272 108.37 010824 N 0265.0 0273 5,129.19 010924 N 0266.0 0274 108.37 010924 N 0267.0 0275 5,129.19 011124 N 0268.0 0276 108.37 011124 N 0269.0 0277 5,129.19 011224 N 0270.0 0278 108.37 011224 N 0271.0 0279 5,370.45 112123 N 0272.0 0280 4,887.86 121323 N 0273.0 0281 3,969.23 010624 N 0274.0 0282 3,297.86 123123 N 0275.0 0283 6,193.90 011424 N 0276.0 0284 69.48 011424 N 0277.0 0285 5,168.08 011524 N 0278.0 0286 69.48 011524 N 0279.0 0287 3,548.40 011624 N 0280.0 0288 3,974.26 011724 N 0281.0 0289 56.75 011724 N 0282.0 0290 5,168.08 011824 N 0283.0 0291 69.48 011824 N 0284.0 0292 3,548.40 011924 N 0285.0 0293 21,463.81 010724 N 0286.0 0294 15,929.49 010824 N 0287.0 0295 16,707.48 010924 N 0288.0 0296 336.63 011024 N 0289.0 0297 15,953.16 011124 N 0290.0 0298 16,197.64 011224 N 0291.0 0299 2,053.56 011324 N 0292.0 0299-1 -2,053.56 011324 N 0292.0 DAO CORRECTING ENTRY 0300 27,908.35 011524 N 0302.0 0301 2,790.84 011524 N 0303.0 0302 2,879.39 013024 N 0304.0 0303 1,977.56 013024 N 0305.0 0305 362.14 013024 N 0307.0 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 02/20/24 EST. NO. 005 TIME 12:09 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 --------------------------------------------------------------------------- 0306 794.62 013024 N 0308.0 0307 14,388.61 012524 N 0313.0 0308 15,815.51 012624 N 0314.0 0309 572.06 012624 N 0315.0 0310 255.04 012624 N 0316.0 0311 233.28 013024 N 0317.0 0312 34,163.22 121223 N 0318.0 0313 3,416.32 121223 N 0319.0 0316 8,122.86 010524 N 0328.0 0317 22,372.29 012824 N 0329.0 0318 15,975.05 012924 N 0330.0 0319 16,386.45 013024 N 0331.0 0320 1,414.42 020324 N 0332.0 0321 382.24 020324 N 0333.0 0322 4,929.31 012524 N 0309.0 0323 66.92 012524 N 0310.0 0324 5,406.81 012624 N 0311.0 0325 72.01 012624 N 0312.0 0327 80,462.26 020324 N 0335.0 0328 8,046.22 020324 N 0336.0 0331 16,383.18 020624 N 0339.0 0332 15,116.67 020824 N 0340.0 0333 16,058.45 020924 N 0341.0 0334 18,533.45 021024 N 0342.0 0335 1,250.66 021024 N 0343.0 0336 536.88 021024 N 0344.0 0337 199.84 021124 N 0345.0 0338 6,193.90 012824 N 0322.0 0339 69.48 012824 N 0323.0 0340 5,406.81 012924 N 0324.0 0341 72.01 012924 N 0325.0 0342 5,406.81 013024 N 0326.0 0343 72.01 013024 N 0327.0 0344 1,892.44 013124 N 0354.0 666,607.37 TOTAL THIS ESTIMATE 1,847,185.58 TOTAL PREVIOUS ESTIMATE 2,513,792.95 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 02/20/24 EST. NO. 005 TIME 12:09 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 RTN LTTR 11/23 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 12:09 PM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 02/20/24 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 02/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 12:09 PM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 02/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 666,607.37 2,513,792.95 SUBTOTAL AMOUNT EARNED 666,607.37 2,513,792.95 ORIGINAL CONTRACT AMOUNT 5,138.00 TOTAL WORK COMPLETED 666,607.37 2,513,792.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 671,607.37 2,513,792.95 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 03/15/24 63 35 68 0 64% 56% PROGRESS IS SATISFACTORY RE REQUEST CHAFFE ERIC RESIDENT ENGINEER