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 04/25/24 EST. NO. 007 TIME 12:18 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 0329 4,750.46 E.W. @ F.A.(+) 011424 N 0337.0 0330 475.05 011424 N 0338.0 0375 5,450.45 013124 N 0383.0 0419 817.29 031624 N 0425.0 0420 16,791.60 031424 N 0432.0 0421 16,660.24 031524 N 0433.0 0422 18,978.29 031624 N 0434.0 0423 883.74 031424 N 0435.0 0424 434.73 031424 N 0436.0 0425 7,817.46 111523 N 0437.0 0426 5,671.18 031424 N 0426.0 0427 77.09 031424 N 0427.0 0428 5,671.18 031524 N 0428.0 0429 77.09 031524 N 0429.0 0430 6,092.02 031624 N 0430.0 0431 77.09 031624 N 0431.0 0433 17,295.02 031824 N 0439.0 0434 16,163.23 031924 N 0440.0 0435 16,836.77 032024 N 0441.0 0436 17,562.35 032124 N 0442.0 0437 1,179.63 032024 N 0443.0 0438 594.38 031824 N 0444.0 0439 2,594.93 032624 N 0445.0 0440 23,496.76 032424 N 0460.0 0441 522.60 040224 N 0461.0 0442 19,596.10 032624 N 0462.0 0443 19,788.06 032524 N 0463.0 0444 172.50 032424 N 0465.0 0445 292.72 032424 N 0466.0 0446 737.79 032524 N 0464.0 0447 5,674.43 031824 N 0446.0 0448 73.84 031824 N 0447.0 0449 5,443.88 031924 N 0448.0 0450 71.31 031924 N 0449.0 0451 5,852.08 032024 N 0450.0 0452 76.40 032024 N 0451.0 0453 5,908.50 032124 N 0452.0 0454 76.40 032124 N 0453.0 0455 111,510.42 022924 N 0467.0 0456 11,151.04 022924 N 0468.0 0457 96,858.52 022924 N 0469.0 0458 9,685.85 022924 N 0470.0 0459 1,163.62 032524 N 0471.0 0460 5,762.99 112123 N 0472.0 0461 7,036.02 032424 N 0454.0 0462 76.40 032424 N 0455.0 0463 5,674.43 032524 N 0456.0 0464 73.84 032524 N 0457.0 0465 5,905.02 032624 N 0458.0 0466 76.40 032624 N 0459.0 0470 1,481.04 022924 N 0487.0 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 04/25/24 EST. NO. 007 TIME 12:18 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 --------------------------------------------------------------------------- 0471 1,411.33 040224 N 0488.0 0472 406.23 040324 N 0489.0 0474 6,493.10 020124 N 0491.0 515,500.89 TOTAL THIS ESTIMATE 3,056,728.84 TOTAL PREVIOUS ESTIMATE 3,572,229.73 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 04/25/24 EST. NO. 007 TIME 12:18 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 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 12:18 PM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 04/25/24 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 04/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 12:18 PM ESTIMATE NO. 007 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 04/20/24 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 04/25/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 515,500.89 3,572,229.73 SUBTOTAL AMOUNT EARNED 515,500.89 3,572,229.73 ORIGINAL CONTRACT AMOUNT 5,138.00 TOTAL WORK COMPLETED 515,500.89 3,572,229.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 515,500.89 3,572,229.73 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 05/06/24 97 35 68 0 91% 86% PROGRESS IS SATISFACTORY RE REQUEST CHAFFE ERIC RESIDENT ENGINEER