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 05/18/23 EST. NO. 002 TIME 09:11 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 0134 1,305.88 E.W. @ F.A.(+) 021223 N 024 0 0135 6,619.53 021323 N 025 0 0136 652.36 021323 N 025A 0 0137 4,179.02 021423 N 026 0 0138 652.36 021423 N 026A 0 0139 3,847.86 021523 N 027 0 0140 649.85 021523 N 027A 0 0141 3,847.86 021623 N 028 0 0142 649.85 021623 N 028A 0 0143 5,758.90 021723 N 029 0 0144 644.84 021723 N 029A 0 0145 1,305.88 021823 N 030 0 0146 1,305.88 021923 N 031 0 0147 1,305.88 022023 N 032 0 0148 4,889.85 022123 N 033 0 0149 651.10 022123 N 033A 0 0150 5,576.42 022223 N 034 0 0151 649.85 022223 N 034A 0 0152 1,305.88 022323 N 035 0 0153 1,305.88 022423 N 036 0 0154 1,305.88 022523 N 037 0 0155 1,305.88 022623 N 038 0 0156 1,305.88 022723 N 039 0 0157 1,305.88 022823 N 040 0 0158 1,305.88 030123 N 041 0 0160 5,098.28 030323 N 043 0 0162 1,305.88 030423 N 044 0 0163 1,305.88 030523 N 045 0 0164 1,305.88 030623 N 046 0 0165 1,305.88 030723 N 047 0 0166 1,305.88 030823 N 048 0 0167 2,452.00 030923 N 049 0 0168 681.04 031023 N 050 0 0169 681.04 031123 N 051 0 0170 681.04 031223 N 052 0 0171 681.04 031323 N 053 0 0172 1,570.99 031423 N 054 0 0176 681.04 031823 N 058 0 0178 681.04 031923 N 059 0 0182 3,352.67 032323 N 0063 0 0184 681.04 032523 N 065 0 0185 681.04 032623 N 066 0 0187 3,634.59 032823 N 068 0 0188 2,138.05 032923 N 069 0 0191 766.02 040123 N 072 0 0192 766.02 040223 N 073 0 0199 766.02 040823 N 079 0 0200 428.79 013023 N 011B 0 0201 428.79 020623 N 018B 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 05/18/23 EST. NO. 002 TIME 09:11 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 --------------------------------------------------------------------------- 87,014.27 TOTAL THIS ESTIMATE 658,075.67 TOTAL PREVIOUS ESTIMATE 745,089.94 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 05/18/23 EST. NO. 002 TIME 09:11 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2004 TIME 09:11 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 05/18/23 LOCATION 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 05/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2004 TIME 09:11 AM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 05/18/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,014.27 745,089.94 SUBTOTAL AMOUNT EARNED 87,014.27 745,089.94 ORIGINAL CONTRACT AMOUNT 15,750.00 TOTAL WORK COMPLETED 87,014.27 745,089.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 87,014.27 735,089.94 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 70 120 0 0 30% 58% PROGRESS IS SATISFACTORY PLAZA, RENEE RESIDENT ENGINEER