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 05/11/23 EST. NO. 001 TIME 07:00 AM R.E. NAME: PLAZA, RENEE 03-4J2004 --------------------------------------------------------------------------- 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 0001 12,959.47 E.W. @ F.A.(+) 012023 N 001 0 0002 487.63 012023 N 001A 0 0003 5,086.54 012123 N 002 0 0004 647.35 012023 N 002A 0 0005 1,305.88 012223 N 003 0 0006 2,830.08 012323 N 004 0 0007 3,427.51 012423 N 005 0 0008 8,493.01 012523 N 006 0 0009 1,305.88 012623 N 007 0 0010 1,305.88 012723 N 008 0 0011 1,305.88 012823 N 009 0 0012 979.64 011923 N 0012.0 0013 4,470.71 012023 N 0013.0 0014 3,693.16 012123 N 0014.0 0015 7.11 012223 N 0015.0 0016 7.11 012323 N 0016.0 0017 285.54 012423 N 0017.0 0018 1,609.59 012523 N 0018.0 0019 8,125.59 012623 N 0019.0 0020 7.11 012723 N 0020.0 0021 7.11 012823 N 0021.0 0022 7.11 012923 N 0022.0 0023 3,856.75 013023 N 0023.0 0024 7,667.76 013123 N 0024.0 0025 3,546.15 020123 N 0025.0 0026 3,162.42 020223 N 0026.0 0027 26.45 020523 N 0029.0 0028 4,967.09 020623 N 0030.0 0029 8,006.69 020723 N 0031.0 0030 7,773.76 020823 N 0032.0 0031 629.32 020923 N 0033.0 0032 2,015.04 021023 N 0034.0 0033 26.45 021123 N 0035.0 0034 26.45 021223 N 0036.0 0035 19,291.99 021323 N 0037.0 0036 19,169.55 021423 N 0038.0 0037 10,151.48 021523 N 0039.0 0038 4,745.98 021623 N 0040.0 0039 4,132.53 021723 N 0041.0 0040 26.45 021823 N 0042.0 0041 26.45 021923 N 0043.0 0043 12,490.76 022123 N 0047.0 0044 16,827.76 022223 N 0048.0 0045 1,000.55 022323 N 0049.0 0046 955.42 022423 N 0050.0 0047 26.45 022423 N 0051.0 0048 26.45 022523 N 0052.0 0049 8,045.51 020323 N 0027.0 0050 26.45 020423 N 0028.0 0051 37,628.77 022023 N 0051 0 0052 1,942.87 022023 N 0044.0 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 05/11/23 EST. NO. 001 TIME 07:00 AM R.E. NAME: PLAZA, RENEE 03-4J2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0054 36.13 022623 N 0054.0 0055 639.00 022723 N 0055.0 0056 36,026.01 022823 N 0056.0 0057 5,504.23 030123 N 0057.0 0058 9,629.82 030223 N 0058.0 0059 21,472.77 030323 N 0059.0 0060 36.13 030423 N 0060.0 0061 36.13 030523 N 0061.0 0062 639.00 030623 N 0062.0 0063 9,344.26 030723 N 0063.0 0064 639.00 030823 N 0064.0 0065 1,195.84 030923 N 0065.0 0066 1,102.60 031023 N 0066.0 0067 36.13 031123 N 0067.0 0068 36.13 031223 N 0068.0 0070 732.17 031323 N 0070.0 0071 2,066.26 031423 N 0071.0 0072 12,031.28 031523 N 0072.0 0073 13,166.49 031623 N 0073.0 0074 476.55 031623 N 0074.0 0075 17,410.37 031723 N 0075.0 0076 129.30 031823 N 0076.0 0077 36.13 031923 N 0077.0 0078 7,213.01 022123 N 0078.0 0079 7,356.71 022223 N 0079.0 0086 7,325.16 030323 N 0086.0 0089 6,055.48 031523 N 0094.0 0090 6,677.18 031623 N 0095.0 0091 22,649.18 031723 N 0096.0 0097 28,520.06 032023 N 0097.0 0098 7,530.47 032123 N 0098.0 0099 9,467.91 032223 N 0099.0 0100 8,486.38 032323 N 0100.0 0101 8,938.50 032423 N 0101.0 0102 392.46 032523 N 0102.0 0103 36.13 032623 N 0103.0 0104 17,555.60 032823 N 0104.0 0105 3,704.42 033023 N 0105.0 0106 2,762.42 032923 N 0106.0 0107 9,080.50 022023 N 0107 0 0108 1,305.88 012923 N 010 0 0109 4,806.21 013023 N 011 0 0110 654.85 013023 N 011A 0 0111 4,863.19 013123 N 012 0 0112 649.85 013123 N 012A 0 0113 4,278.78 020123 N 013 0 0114 653.60 020123 N 013A 0 0115 6,659.55 020223 N 014 0 0116 654.85 020223 N 014A 0 0117 1,305.88 020323 N 015 0 0118 1,305.88 020423 N 016 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 05/11/23 EST. NO. 001 TIME 07:00 AM R.E. NAME: PLAZA, RENEE 03-4J2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0119 1,305.88 020523 N 017 0 0120 3,852.53 020623 N 018 0 0121 644.84 020623 N 018A 0 0122 4,510.19 020723 N 019 0 0123 654.85 020723 N 019A 0 0124 9,139.25 020823 N 020 0 0125 651.10 020823 N 020A 0 0126 1,305.88 020923 N 021 0 0127 1,305.88 021023 N 022 0 0128 1,305.88 021123 N 023 0 0129 7,271.64 032723 N 0129.0 0130 8,582.04 032823 N 0130.0 0131 3,108.52 032923 N 0131.0 0132 9,420.37 033023 N 0132.0 0133 8,781.86 033123 N 0133.0 0202 46,348.50 030923 N 0202 0 658,075.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 658,075.67 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 05/11/23 EST. NO. 001 TIME 07:00 AM R.E. NAME: PLAZA, RENEE 03-4J2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/23 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2004 TIME 07:00 AM ESTIMATE NO. 001 BID OPENING 01/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 05/11/23 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-49-25.0/3.5 ----------------------- STEWART ENGINEERING, INC. STABILIZE FAILED SLOPE, P.O. BOX 990010 REMOVE EXISTING FAILED CRIB WALL AND REDDING, CA 96099 OTHER DEBRIS, CONSTRUCT A VIADUCT. DIR'S EMERGENCY F.A. FED. AID NO. N O N E SIE 49 DEPOT HILL SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SIE 49 DEPOT HILL SLIPOUT (BOND PREMIUM) LS 15,750.0000 15,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2004 TIME 07:00 AM ESTIMATE NO. 001 BID OPENING 01/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 05/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 658,075.67 658,075.67 SUBTOTAL AMOUNT EARNED 658,075.67 658,075.67 ORIGINAL CONTRACT AMOUNT 15,750.00 TOTAL WORK COMPLETED 658,075.67 658,075.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 648,075.67 648,075.67 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 03/10/23 120 01/30/23 01/30/23 07/31/23 56 120 0 0 26% 47% PROGRESS IS SATISFACTORY PLAZA, RENEE RESIDENT ENGINEER