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 08/23/21 EST. NO. 002 TIME 02:40 PM 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 0022 5,129.72 E.W. @ F.A.(+) 060221 N 0022.0 0023 13,888.65 052621 N 0023.0 0027 30,713.23 052521 N 0027.0 0028 11,904.13 051921 N 0028.0 61,635.73 TOTAL THIS ESTIMATE 152,122.06 TOTAL PREVIOUS ESTIMATE 213,757.79 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 08/23/21 EST. NO. 002 TIME 02:40 PM 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 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1804 TIME 02:40 PM ESTIMATE NO. 002 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 08/23/21 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 PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L1804 TIME 02:40 PM ESTIMATE NO. 002 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 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,635.73 213,757.79 SUBTOTAL AMOUNT EARNED 61,635.73 216,232.79 ORIGINAL CONTRACT AMOUNT 2,475.00 TOTAL WORK COMPLETED 61,635.73 216,232.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,635.73 216,232.79 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 08/23/21