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 07/21/21 EST. NO. 001 TIME 11:33 AM R.E. NAME: ANDERSON, MICHAEL 01-0L1804 --------------------------------------------------------------------------- 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 0004 6,389.45 E.W. @ F.A.(+) 052721 N 0009.0 0005 3,408.41 060221 N 0010.0 0006 772.08 060321 N 0011.0 0007 45,532.47 052921 N 0012.0 0014 32,943.04 051721 N 0014.0 0015 7,106.35 052121 N 0015.0 0021 19,055.23 060521 N 0021.0 0024 14,064.64 051821 N 0024.0 0025 8,306.52 052021 N 0025.0 0026 14,543.87 052421 N 0026.0 152,122.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 152,122.06 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 07/21/21 EST. NO. 001 TIME 11:33 AM R.E. NAME: ANDERSON, MICHAEL 01-0L1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1804 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 04/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 07/21/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-128-358.0 ---------------------------------- REGE CONSTRUCTION INC. IN MENDOCINO 600 SANTANA DRIVE COUNTY ON ROUTE CLOVERDALE, CA 95425 128 AT PM 35.84. DIR'S EMERGENCY F.A. FED. AID NO. N O N E HANLET CREEK CULVERT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CREEK CULVERT REPAIR (BOND PREMIUM) LS 2,475.0000 2,475.00 1.000 2,475.00 1.000 2,475 PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1804 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 04/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,475.00 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 152,122.06 152,122.06 SUBTOTAL AMOUNT EARNED 154,597.06 154,597.06 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 154,597.06 154,597.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,597.06 154,597.06 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 05/18/21 30 05/17/21 05/17/21 06/10/21 18 0 0 0 100% 100% ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21