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 03/20/24 EST. NO. 006 TIME 02:16 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 0314 75,224.80 E.W. @ F.A.(+) 123123 N 0320.0 0314-1 -75,224.80 123123 N 0320.0 DAO CORRECTING ENTRY 0314-2 77,595.21 123123 N 0320.0 DAO CORRECTING ENTRY 0315 7,522.48 123123 N 0321.0 0315-1 -7,522.48 123123 N 0321.0 DAO CORRECTING ENTRY 0315-2 7,759.52 123123 N 0321.0 DAO CORRECTING ENTRY 0347 4,912.44 020624 N 0346.0 0348 65.53 020624 N 0347.0 0349 5,139.88 020824 N 0348.0 0350 68.06 020824 N 0349.0 0351 5,139.88 020924 N 0350.0 0352 68.06 020924 N 0351.0 0353 5,560.75 021024 N 0352.0 0354 68.06 021024 N 0353.0 0355 873.91 021224 N 0359.0 0356 21,106.56 021124 N 0366.0 0357 16,534.54 021224 N 0367.0 0358 16,058.45 021324 N 0368.0 0359 864.01 021124 N 0369.0 0360 419.27 021124 N 0370.0 0361 587.84 011324 N 0292.1 0362 6,192.01 021124 N 0360.0 0363 65.53 021124 N 0361.0 0364 5,139.88 021224 N 0362.0 0365 68.06 021224 N 0363.0 0366 5,139.88 021324 N 0364.0 0367 68.06 021324 N 0365.0 0368 65.03 011424 N 0306.1 0370 14,810.88 022224 N 0371.0 0371 14,021.72 022324 N 0372.0 0372 17,090.58 022424 N 0373.0 0373 966.60 022224 N 0374.0 0374 422.75 022224 N 0375.0 0376 23,194.33 021524 N 0384.0 0377 2,319.43 021524 N 0385.0 0378 923.07 010824 N 0306.2 0379 727.04 012524 N 0334.2 0380 5,400.36 022524 N 0386.0 0381 69.48 022524 N 0387.0 0382 4,979.50 022624 N 0388.0 0383 69.48 022624 N 0389.0 0384 5,210.04 022724 N 0390.0 0385 72.01 022724 N 0391.0 0386 5,210.04 022824 N 0392.0 0387 72.01 022824 N 0393.0 0388 19,757.07 022524 N 0394.0 0389 14,169.13 022624 N 0395.0 0390 14,920.52 022724 N 0396.0 0391 14,704.45 022824 N 0397.0 0392 1,152.02 022524 N 0398.0 0393 450.63 022524 N 0399.0 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 03/20/24 EST. NO. 006 TIME 02:16 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 --------------------------------------------------------------------------- 0394 2,308.70 012924 N 0400.0 0395 1,743.95 010824 N 0401.0 0398 111.88 030724 N 0404.0 0399 31,470.05 021224 N 0405.0 0400 3,147.00 021224 N 0406.0 0401 16,026.65 030724 N 0407.0 0402 15,473.83 030824 N 0408.0 0403 14,152.36 030924 N 0409.0 0404 856.12 030724 N 0410.0 0405 393.56 030724 N 0411.0 0406 3,633.63 020124 N 0418.0 0407 22,990.00 012824 N 0419.0 0408 26,015.00 020624 N 0420.0 0409 22,990.00 022524 N 0421.0 0410 26,015.00 030524 N 0422.0 0411 5,210.04 030724 N 0412.0 0412 72.01 030724 N 0413.0 0413 5,210.04 030824 N 0414.0 0414 72.01 030824 N 0415.0 0415 4,708.66 030924 N 0416.0 0416 61.84 030924 N 0417.0 542,935.89 TOTAL THIS ESTIMATE 2,513,792.95 TOTAL PREVIOUS ESTIMATE 3,056,728.84 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 03/20/24 EST. NO. 006 TIME 02:16 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 02:16 PM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 03/20/24 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 03/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 02:16 PM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 03/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 542,935.89 3,056,728.84 SUBTOTAL AMOUNT EARNED 542,935.89 3,056,728.84 ORIGINAL CONTRACT AMOUNT 5,138.00 TOTAL WORK COMPLETED 542,935.89 3,056,728.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 542,935.89 3,056,728.84 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 83 35 68 0 78% 73% PROGRESS IS SATISFACTORY RE REQUEST CHAFFE ERIC RESIDENT ENGINEER