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 06/06/23 EST. NO. 003 TIME 02:19 PM 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 0159 2,377.44 E.W. @ F.A.(+) 030223 N 042 0 0161 651.10 030323 N 043A 0 0173 4,143.59 031523 N 055 0 0174 4,143.59 031623 N 056 0 0175 6,612.97 031723 N 057 0 0177 4,878.51 032023 N 060 0 0179 3,979.60 032123 N 061 0 0180 3,979.60 032223 N 062 0 0183 7,105.18 032423 N 064 0 0186 5,071.77 032723 N 067 0 0189 4,406.79 033023 N 070 0 0190 6,532.30 033123 N 071 0 0193 4,871.97 040323 N 074 0 0195 4,289.77 040423 N 075 0 0196 4,121.39 040523 N 076 0 0197 4,289.77 040623 N 077 0 0198 5,094.87 040723 N 078 0 0203 766.02 040923 N 080 0 0204 766.02 041023 N 081 0 0205 5,272.67 041123 N 082 0 0206 4,458.10 041223 N 083 0 0207 3,784.69 041323 N 084 0 0208 4,121.39 041423 N 085 0 0209 6,098.60 041523 N 086 0 0210 766.02 041623 N 087 0 0211 5,570.41 041723 N 088 0 0212 4,289.77 041823 N 089 0 0213 4,458.10 041923 N 090 0 0214 4,289.77 042023 N 091 0 0215 6,441.99 042123 N 092 0 0216 766.02 042223 N 093 0 0217 25,983.67 041523 N 0217.0 0218 2,511.32 041923 N 0218.0 0219 766.02 042323 N 094 0 0220 4,522.68 042423 N 095 0 0221 3,738.97 042523 N 096 0 0222 3,738.97 042623 N 097 0 0223 5,002.50 042723 N 098 0 0224 6,133.59 042823 N 099 0 0225 766.02 042923 N 100 0 0226 287,812.49 053123 N 0226.0 0227 766.02 043023 N 101 0 0228 766.02 050123 N 102 0 0229 5,031.27 050223 N 103 0 0230 4,230.94 050323 N 104 0 0231 5,067.21 050423 N 105 0 0232 5,709.36 050523 N 106 0 0233 766.02 050623 N 107 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 06/06/23 EST. NO. 003 TIME 02:19 PM 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 --------------------------------------------------------------------------- 491,712.85 TOTAL THIS ESTIMATE 745,089.94 TOTAL PREVIOUS ESTIMATE 1,236,802.79 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 06/06/23 EST. NO. 003 TIME 02:19 PM 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 06/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2004 TIME 02:19 PM ESTIMATE NO. 003 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 06/06/23 LOCATION RERUN SUPPLEMENTAL 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 06/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2004 TIME 02:19 PM ESTIMATE NO. 003 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 06/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 491,712.85 1,236,802.79 SUBTOTAL AMOUNT EARNED 491,712.85 1,236,802.79 ORIGINAL CONTRACT AMOUNT 15,750.00 TOTAL WORK COMPLETED 491,712.85 1,236,802.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 491,712.85 1,226,802.79 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 81 120 0 0 49% 68% PROGRESS IS SATISFACTORY PLAZA, RENEE RESIDENT ENGINEER