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 05/24/24 EST. NO. 008 TIME 10:14 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 0014-1 -13,782.42 E.W. @ F.A.(+) 101323 N 0014.0 DAO CORRECTING ENTRY 0014-2 9,318.91 101323 N 0014.0 DAO CORRECTING ENTRY 0133-5 -2,549.80 112923 N 0134.0 DAO CORRECTING ENTRY 0133-6 2,534.70 112923 N 0134.0 DAO CORRECTING ENTRY 0185-1 -41,741.12 111923 N 0196.0 DAO CORRECTING ENTRY 0185-2 41,343.44 111923 N 0196.0 DAO CORRECTING ENTRY 0200-1 -4,174.11 120123 N 0211.0 DAO CORRECTING ENTRY 0200-2 4,134.34 120123 N 0211.0 DAO CORRECTING ENTRY 0212-1 -175.48 113023 N 0213.0 DAO CORRECTING ENTRY 0212-2 164.00 113023 N 0213.0 DAO CORRECTING ENTRY 0213-1 -17.55 113023 N 0214.0 DAO CORRECTING ENTRY 0213-2 16.40 113023 N 0214.0 DAO CORRECTING ENTRY 0227-1 -44,672.52 122023 N 0229.0 DAO CORRECTING ENTRY 0227-2 37,141.59 122023 N 0229.0 DAO CORRECTING ENTRY 0228-1 -4,467.25 122023 N 0230.0 DAO CORRECTING ENTRY 0228-2 3,714.16 122023 N 0230.0 DAO CORRECTING ENTRY 0300-1 -27,908.35 011524 N 0302.0 DAO CORRECTING ENTRY 0300-2 23,064.75 011524 N 0302.0 DAO CORRECTING ENTRY 0301-1 -2,790.84 011524 N 0303.0 DAO CORRECTING ENTRY 0301-2 2,306.48 011524 N 0303.0 DAO CORRECTING ENTRY 0312-1 -34,163.22 121223 N 0318.0 DAO CORRECTING ENTRY 0312-2 28,234.07 121223 N 0318.0 DAO CORRECTING ENTRY 0313-1 -3,416.32 121223 N 0319.0 DAO CORRECTING ENTRY 0313-2 2,823.41 121223 N 0319.0 DAO CORRECTING ENTRY 0314-3 -77,595.21 123123 N 0320.0 DAO CORRECTING ENTRY 0314-4 68,016.20 123123 N 0320.0 DAO CORRECTING ENTRY 0314-5 -68,016.20 123123 N 0320.0 DAO CORRECTING ENTRY 0314-6 72,777.33 123123 N 0320.0 DAO CORRECTING ENTRY 0315-3 -7,759.52 123123 N 0321.0 DAO CORRECTING ENTRY 0315-4 6,801.62 123123 N 0321.0 DAO CORRECTING ENTRY 0315-5 -6,801.62 123123 N 0321.0 DAO CORRECTING ENTRY 0315-6 7,277.73 123123 N 0321.0 DAO CORRECTING ENTRY 0327-1 -80,462.26 020324 N 0335.0 DAO CORRECTING ENTRY 0327-2 66,497.73 020324 N 0335.0 DAO CORRECTING ENTRY 0328-1 -8,046.22 020324 N 0336.0 DAO CORRECTING ENTRY 0328-2 6,649.78 020324 N 0336.0 DAO CORRECTING ENTRY 0376-1 -23,194.33 021524 N 0384.0 DAO CORRECTING ENTRY 0376-2 19,168.87 021524 N 0384.0 DAO CORRECTING ENTRY 0377-1 -2,319.43 021524 N 0385.0 DAO CORRECTING ENTRY 0377-2 1,916.89 021524 N 0385.0 DAO CORRECTING ENTRY 0399-1 -31,470.05 021224 N 0405.0 DAO CORRECTING ENTRY 0399-2 26,008.31 021224 N 0405.0 DAO CORRECTING ENTRY 0400-1 -3,147.00 021224 N 0406.0 DAO CORRECTING ENTRY 0400-2 2,600.83 021224 N 0406.0 DAO CORRECTING ENTRY 0455-1 -111,510.42 022924 N 0467.0 DAO CORRECTING ENTRY 0455-2 92,465.37 022924 N 0467.0 DAO CORRECTING ENTRY 0455-3 -92,465.37 022924 N 0467.0 DAO CORRECTING ENTRY 0455-4 98,937.95 022924 N 0467.0 DAO CORRECTING ENTRY 0456-1 -11,151.04 022924 N 0468.0 DAO CORRECTING ENTRY 0456-2 9,246.54 022924 N 0468.0 DAO CORRECTING ENTRY 0456-3 -9,246.54 022924 N 0468.0 DAO CORRECTING ENTRY 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 05/24/24 EST. NO. 008 TIME 10:14 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 --------------------------------------------------------------------------- 0456-4 9,893.80 022924 N 0468.0 DAO CORRECTING ENTRY 0457-1 -96,858.52 022924 N 0469.0 DAO CORRECTING ENTRY 0457-2 79,070.08 022924 N 0469.0 DAO CORRECTING ENTRY 0457-3 -79,070.08 022924 N 0469.0 DAO CORRECTING ENTRY 0457-4 85,840.08 022924 N 0469.0 DAO CORRECTING ENTRY 0458-1 -9,685.85 022924 N 0470.0 DAO CORRECTING ENTRY 0458-2 7,907.01 022924 N 0470.0 DAO CORRECTING ENTRY 0458-3 -7,907.01 022924 N 0470.0 DAO CORRECTING ENTRY 0458-4 8,584.01 022924 N 0470.0 DAO CORRECTING ENTRY 0467 256.13 040224 N 0477.0 0468 181.20 092923 N 0485.0 0473 1,481.04 041824 N 0490.0 0475 32,918.08 033124 N 0492.0 0475-1 -32,918.08 033124 N 0492.0 DAO CORRECTING ENTRY 0475-2 35,222.35 033124 N 0492.0 DAO CORRECTING ENTRY 0476 3,291.81 033124 N 0493.0 0476-1 -3,291.81 033124 N 0493.0 DAO CORRECTING ENTRY 0476-2 3,522.24 033124 N 0493.0 DAO CORRECTING ENTRY 0477 761.97 042324 N 0494.0 0478 76.20 042324 N 0495.0 0480 1,872.83 042524 N 0496.0 0481 168.55 032124 N 0498.0 0482 16,665.58 040224 N 0473.0 0483 10,447.04 040324 N 0474.0 0484 1,371.61 040424 N 0475.0 0485 216.52 040924 N 0476.0 0486 15,179.95 040824 N 0478.0 0487 14,807.77 040924 N 0479.0 0488 16,675.73 041024 N 0480.0 0489 13,716.49 041124 N 0481.0 0490 9,087.73 041224 N 0482.0 0491 406.17 040924 N 0483.0 0492 261.14 040824 N 0484.0 0493 7,580.18 040224 N 0499.0 0494 5,750.43 040224 N 0500.0 0495 4,177.23 040324 N 0501.0 0496 5,975.13 040824 N 0502.0 0497 5,750.43 040924 N 0503.0 0498 5,750.43 041024 N 0504.0 0499 4,851.45 041124 N 0505.0 0500 2,688.69 041224 N 0506.0 0501 16.40 111723 N 486.10 0502 25,835.29 040824 N 0507.0 0503 2,583.52 040824 N 0508.0 0504 15,651.01 032524 N 0509.0 0505 1,565.10 032524 N 0510.0 0506 30,516.19 031824 N 0511.0 0507 3,051.62 031824 N 0512.0 0508 15,800.31 040124 N 0513.0 0509 1,580.03 050824 N 0514.0 0510 74,287.95 041024 N 0515.0 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 05/24/24 EST. NO. 008 TIME 10:14 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 --------------------------------------------------------------------------- 273,680.36 TOTAL THIS ESTIMATE 3,572,229.73 TOTAL PREVIOUS ESTIMATE 3,845,910.09 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 05/24/24 EST. NO. 008 TIME 10:14 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 RTN LTTR 11/23 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 10:14 AM ESTIMATE NO. 008 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 04/12/24 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 05/24/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,138.00 1.000 5,138 PROGRAM CAS145 PAGE 2 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0K2904 TIME 10:14 AM ESTIMATE NO. 008 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 04/12/24 R.E. NAME: CHAFFE ERIC DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,138.00 5,138.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 273,680.36 3,845,910.09 SUBTOTAL AMOUNT EARNED 278,818.36 3,851,048.09 ORIGINAL CONTRACT AMOUNT 5,138.00 TOTAL WORK COMPLETED 278,818.36 3,851,048.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,818.36 3,851,048.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/04/23 45 09/11/23 09/11/23 04/12/24 88 57 68 0 100% 100% CHAFFE ERIC RESIDENT ENGINEER