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 07/21/23 EST. NO. 004 TIME 07:58 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 0234 766.02 E.W. @ F.A.(+) 050723 N 108 0 0235 3,851.56 050823 N 109 0 0236 4,336.51 050923 N 110 0 0237 4,495.59 051023 N 111 0 0238 4,495.59 051123 N 112 0 0239 6,485.06 051223 N 113 0 0240 766.02 051323 N 114 0 0241 14,279.85 040623 N 0240.0 0242 6,651.27 040723 N 0241.0 0243 33.18 040823 N 0242.0 0244 33.18 040923 N 0243.0 0245 3,609.76 041023 N 0244.0 0246 13,384.50 041123 N 0245.0 0247 52.37 041123 N 0246.0 0248 11,527.68 041223 N 0247.0 0249 27.76 041223 N 0248.0 0250 9,700.06 041323 N 0249.0 0251 18.17 041323 N 0250.0 0252 13,412.55 041423 N 0251.0 0253 155.99 041423 N 0252.0 0254 3,609.32 041523 N 0253.0 0255 33.18 041623 N 0254.0 0256 26,628.84 041723 N 0255.0 0257 18.17 041723 N 0256.0 0258 12,561.19 041823 N 0257.0 0259 12,378.85 041923 N 0258.0 0260 13,244.03 042023 N 0259.0 0261 15,341.92 042123 N 0260.0 0262 33.18 042223 N 0261.0 0263 33.18 042323 N 0262.0 0264 8,332.98 042423 N 0263.0 0265 9,189.26 042523 N 0264.0 0266 9,556.30 042623 N 0265.0 0267 15,962.57 042723 N 0266.0 0268 64,031.08 042823 N 0267.0 0269 1,322.51 042923 N 0268.0 0270 48.18 043023 N 0269.0 0271 6,875.15 050123 N 0270.0 0272 18,234.74 050223 N 0271.0 0273 2.71 050223 N 0272.0 0274 15,079.31 050323 N 0273.0 0275 17,156.17 050423 N 0274.0 0276 10.04 050423 N 0275.0 0277 33,877.20 050523 N 0276.0 0278 33.18 050623 N 0277.0 0279 33.18 050723 N 0278.0 0280 10,998.33 050823 N 0279.0 0281 18,719.19 050923 N 0280.0 0282 18,377.00 051023 N 0281.0 0283 14,254.22 051123 N 0282.0 0284 13,347.08 051223 N 0283.0 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 07/21/23 EST. NO. 004 TIME 07:58 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 --------------------------------------------------------------------------- 0285 8.13 051223 N 0284.0 0286 33.18 051323 N 0285.0 0287 33.18 051423 N 0286.0 0288 11,131.58 051523 N 0287.0 0289 10,380.05 051623 N 0288.0 0290 15,116.30 051723 N 0289.0 0291 15,778.93 051823 N 0290.0 0292 30,583.50 051923 N 0291.0 0293 515.32 052023 N 0292.0 0294 33.18 052123 N 0293.0 0295 13,225.24 052223 N 0294.0 0296 9,911.68 052323 N 0295.0 0297 369.09 052323 N 0296.0 0298 10,938.32 052423 N 0297.0 0299 11,999.04 052523 N 0298.0 0300 9,212.20 052623 N 0299.0 0301 33.18 052723 N 0300.0 0302 33.18 052823 N 0301.0 0303 1,615.57 022323 N 0302.0 0304 1,615.57 022423 N 0303.0 0305 1,615.57 022723 N 0304.0 0306 1,615.57 022823 N 0305.0 0307 1,615.57 030123 N 0306.0 0308 1,615.57 030223 N 0307.0 0309 1,615.57 030623 N 0308.0 0310 1,605.71 030723 N 0309.0 0311 1,615.57 030823 N 0310.0 0312 1,615.57 030923 N 0311.0 0313 1,615.57 031023 N 0312.0 0314 1,615.57 031323 N 0313.0 0315 1,615.57 031423 N 0314.0 0316 33.18 040123 N 0234.0 0317 33.18 040223 N 0235.0 0318 14,091.01 040323 N 0236.0 0319 15.00 040323 N 0237.0 0320 13,124.26 040423 N 0238.0 0321 17,780.82 040523 N 0239.0 0322 4,485.57 060123 N 0322.0 0323 9,685.52 060223 N 0323.0 0324 9,828.67 060523 N 0324.0 0325 766.02 051423 N 115 0 0326 5,018.54 051523 N 116 0 0327 4,230.94 051623 N 117 0 0328 4,390.05 051723 N 118 0 0329 4,230.94 051823 N 119 0 0330 5,995.37 051923 N 120 0 0331 766.02 052023 N 121 0 0332 766.02 052123 N 122 0 0333 4,663.07 052223 N 123 0 0334 3,862.86 052323 N 124 0 0335 3,862.86 052423 N 125 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 07/21/23 EST. NO. 004 TIME 07:58 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 --------------------------------------------------------------------------- 0336 3,328.06 052523 N 126 0 0337 6,093.38 052623 N 127 0 0338 766.02 052723 N 128 0 0339 766.02 052823 N 129 0 0340 766.02 053023 N 130 0 0341 4,598.54 053023 N 131 0 0342 3,898.33 053123 N 132 0 0343 3,362.16 060123 N 133 0 0344 4,862.76 060223 N 134 0 0345 766.02 060323 N 135 0 0346 766.02 060423 N 136 0 0347 3,928.35 060523 N 137 0 0348 3,094.07 060623 N 138 0 0349 3,228.13 060723 N 139 0 0350 3,228.13 060823 N 140 0 0351 5,273.38 060923 N 141 0 0352 766.02 061023 N 142 0 774,854.05 TOTAL THIS ESTIMATE 1,236,802.79 TOTAL PREVIOUS ESTIMATE 2,011,656.84 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 07/21/23 EST. NO. 004 TIME 07:58 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 DEDUCT 7/23 -5,000.00 004 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2004 TIME 07:58 AM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 07/21/23 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 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4J2004 TIME 07:58 AM ESTIMATE NO. 004 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 07/20/23 R.E. NAME: PLAZA, RENEE DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 774,854.05 2,011,656.84 SUBTOTAL AMOUNT EARNED 774,854.05 2,011,656.84 ORIGINAL CONTRACT AMOUNT 15,750.00 TOTAL WORK COMPLETED 774,854.05 2,011,656.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 769,854.05 1,996,656.84 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 08/01/23 112 13 0 0 80% 93% PROGRESS IS SATISFACTORY PLAZA, RENEE RESIDENT ENGINEER