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 10/28/21 EST. NO. 001 TIME 02:42 PM R.E. NAME: ANDERSON, MICHAEL 01-0L4004 --------------------------------------------------------------------------- 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 0002 2,591.42 E.W. @ F.A.(+) 081021 N 0002.0 0002-1 -2,591.42 081021 N 0002.0 DAO CORRECTING ENTRY 0002-2 2,187.89 081021 N 0002.0 DAO CORRECTING ENTRY 0003 1,044.27 081121 N 0003.0 0003-1 -1,044.27 081121 N 0003.0 DAO CORRECTING ENTRY 0003-2 866.33 081121 N 0003.0 DAO CORRECTING ENTRY 0004 1,044.27 081221 N 0004.0 0004-1 -1,044.27 081221 N 0004.0 DAO CORRECTING ENTRY 0004-2 866.33 081221 N 0004.0 DAO CORRECTING ENTRY 0005 1,389.27 081221 N 0005.0 0005-1 -1,389.27 081221 N 0005.0 DAO CORRECTING ENTRY 0005-2 1,205.21 081221 N 0005.0 DAO CORRECTING ENTRY 0008 2,662.82 081421 N 0008.0 0008-1 -2,662.82 081421 N 0008.0 DAO CORRECTING ENTRY 0008-2 2,227.46 081421 N 0008.0 DAO CORRECTING ENTRY 0009 1,225.15 081521 N 0009.0 0023 12,579.98 090621 N 0025.0 0023-1 -12,579.98 090621 N 0025.0 DAO CORRECTING ENTRY 0023-2 11,595.46 090621 N 0025.0 DAO CORRECTING ENTRY 0024 5,400.31 090621 N 0026.0 0024-1 -5,400.31 090621 N 0026.0 DAO CORRECTING ENTRY 0024-2 4,977.68 090621 N 0026.0 DAO CORRECTING ENTRY 0025 438.95 081721 N 0030.0 0025-1 -438.95 081721 N 0030.0 DAO CORRECTING ENTRY 0025-2 344.66 081721 N 0030.0 DAO CORRECTING ENTRY 0026 247.63 081821 N 0031.0 0026-1 -247.63 081821 N 0031.0 DAO CORRECTING ENTRY 0026-2 194.44 081821 N 0031.0 DAO CORRECTING ENTRY 0028 4,419.90 091521 N 0033.0 0028-1 -4,419.90 091521 N 0033.0 DAO CORRECTING ENTRY 0028-2 4,073.99 091521 N 0033.0 DAO CORRECTING ENTRY 0030 803.69 090921 N 0041.0 0030-1 -803.69 090921 N 0041.0 DAO CORRECTING ENTRY 0030-2 686.01 090921 N 0041.0 DAO CORRECTING ENTRY 0031 199.48 080921 N 0027.0 0031-1 -199.48 080921 N 0027.0 DAO CORRECTING ENTRY 0031-2 170.18 080921 N 0027.0 DAO CORRECTING ENTRY 0032 1,097.18 081121 N 0028.0 0032-1 -1,097.18 081121 N 0028.0 DAO CORRECTING ENTRY 0032-2 935.98 081121 N 0028.0 DAO CORRECTING ENTRY 0033 630.29 081621 N 0029.0 0033-1 -630.29 081621 N 0029.0 DAO CORRECTING ENTRY 0033-2 494.88 081621 N 0029.0 DAO CORRECTING ENTRY 0034 5,061.59 081521 N 0043.0 0035 3,097.35 091321 N 0050.0 0036 1,430.42 091421 N 0051.0 0037 1,469.53 091521 N 0052.0 0038 1,231.96 091621 N 0053.0 0039 633.71 091821 N 0054.0 0041 1,807.30 090721 N 0056.0 0043 2,127.26 092021 N 0044.0 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 10/28/21 EST. NO. 001 TIME 02:42 PM R.E. NAME: ANDERSON, MICHAEL 01-0L4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0043-1 -2,127.26 092021 N 0044.0 DAO CORRECTING ENTRY 0043-2 1,825.58 092021 N 0044.0 DAO CORRECTING ENTRY 0044 2,086.75 092121 N 0045.0 0044-1 -2,086.75 092121 N 0045.0 DAO CORRECTING ENTRY 0044-2 1,780.53 092121 N 0045.0 DAO CORRECTING ENTRY 0045 2,086.75 092221 N 0046.0 0045-1 -2,086.75 092221 N 0046.0 DAO CORRECTING ENTRY 0045-2 1,780.53 092221 N 0046.0 DAO CORRECTING ENTRY 0046 2,086.75 092321 N 0047.0 0046-1 -2,086.75 092321 N 0047.0 DAO CORRECTING ENTRY 0046-2 1,780.53 092321 N 0047.0 DAO CORRECTING ENTRY 0047 2,207.39 092421 N 0048.0 0047-1 -2,207.39 092421 N 0048.0 DAO CORRECTING ENTRY 0047-2 1,891.72 092421 N 0048.0 DAO CORRECTING ENTRY 0048 1,252.18 092521 N 0049.0 0048-1 -1,252.18 092521 N 0049.0 DAO CORRECTING ENTRY 0048-2 1,061.61 092521 N 0049.0 DAO CORRECTING ENTRY 0049 1,865.46 092721 N 0058.0 0049-1 -1,865.46 092721 N 0058.0 DAO CORRECTING ENTRY 0049-2 1,591.99 092721 N 0058.0 DAO CORRECTING ENTRY 0050 2,935.88 092821 N 0059.0 0050-1 -2,935.88 092821 N 0059.0 DAO CORRECTING ENTRY 0050-2 2,503.73 092821 N 0059.0 DAO CORRECTING ENTRY 0051 1,710.87 092921 N 0060.0 0052 2,011.17 093021 N 0061.0 0052-1 -2,011.17 093021 N 0061.0 DAO CORRECTING ENTRY 0052-2 1,710.87 093021 N 0061.0 DAO CORRECTING ENTRY 0053 3,548.88 081021 N 0062.0 0053-1 -3,548.88 081021 N 0062.0 DAO CORRECTING ENTRY 0053-2 3,135.55 081021 N 0062.0 DAO CORRECTING ENTRY 0054 5,350.44 081321 N 0063.0 0054-1 -5,350.44 081321 N 0063.0 DAO CORRECTING ENTRY 0054-2 4,538.04 081321 N 0063.0 DAO CORRECTING ENTRY 0055 31,854.16 081521 N 0064.0 0055-1 -31,854.16 081521 N 0064.0 DAO CORRECTING ENTRY 0055-2 27,272.12 081521 N 0064.0 DAO CORRECTING ENTRY 0056 17,259.42 081621 N 0065.0 0056-1 -17,259.42 081621 N 0065.0 DAO CORRECTING ENTRY 0056-2 14,932.37 081621 N 0065.0 DAO CORRECTING ENTRY 0057 680.20 081621 N 0066.0 0057-1 -680.20 081621 N 0066.0 DAO CORRECTING ENTRY 0057-2 626.97 081621 N 0066.0 DAO CORRECTING ENTRY 0058 22,160.53 081721 N 0067.0 0058-1 -22,160.53 081721 N 0067.0 DAO CORRECTING ENTRY 0058-2 19,332.24 081721 N 0067.0 DAO CORRECTING ENTRY 0059 824.64 081721 N 0068.0 0059-1 -824.64 081721 N 0068.0 DAO CORRECTING ENTRY 0059-2 760.10 081721 N 0068.0 DAO CORRECTING ENTRY 0060 20,076.70 081821 N 0069.0 0060-1 -20,076.70 081821 N 0069.0 DAO CORRECTING ENTRY 0060-2 17,433.44 081821 N 0069.0 DAO CORRECTING ENTRY 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 10/28/21 EST. NO. 001 TIME 02:42 PM R.E. NAME: ANDERSON, MICHAEL 01-0L4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0061 824.64 081821 N 0070.0 0061-1 -824.64 081821 N 0070.0 DAO CORRECTING ENTRY 0061-2 760.10 081821 N 0070.0 DAO CORRECTING ENTRY 0062 17,100.70 081921 N 0071.0 0063 1,096.35 081921 N 0072.0 0063-1 -1,096.35 081921 N 0072.0 DAO CORRECTING ENTRY 0063-2 1,010.55 081921 N 0072.0 DAO CORRECTING ENTRY 0064 53,644.91 082021 N 0073.0 0064-1 -53,644.91 082021 N 0073.0 DAO CORRECTING ENTRY 0064-2 48,391.65 082021 N 0073.0 DAO CORRECTING ENTRY 0065 14,120.91 082321 N 0074.0 0065-1 -14,120.91 082321 N 0074.0 DAO CORRECTING ENTRY 0065-2 12,303.67 082321 N 0074.0 DAO CORRECTING ENTRY 0066 9,523.03 082421 N 0075.0 0067 15,126.41 082521 N 0076.0 0068 755.78 100121 N 0077.0 0068-1 -755.78 100121 N 0077.0 DAO CORRECTING ENTRY 0068-2 696.63 100121 N 0077.0 DAO CORRECTING ENTRY 0069 50,601.13 082621 N 0078.0 0069-1 -50,601.13 082621 N 0078.0 DAO CORRECTING ENTRY 0069-2 45,695.93 082621 N 0078.0 DAO CORRECTING ENTRY 0070 9,516.86 082721 N 0079.0 0070-1 -9,516.86 082721 N 0079.0 DAO CORRECTING ENTRY 0070-2 8,365.51 082721 N 0079.0 DAO CORRECTING ENTRY 0071 941.41 090121 N 0080.0 0071-1 -941.41 090121 N 0080.0 DAO CORRECTING ENTRY 0071-2 812.96 090121 N 0080.0 DAO CORRECTING ENTRY 0072 19,354.24 090221 N 0081.0 0072-1 -19,354.24 090221 N 0081.0 DAO CORRECTING ENTRY 0072-2 17,191.13 090221 N 0081.0 DAO CORRECTING ENTRY 0073 9,983.01 090321 N 0082.0 0073-1 -9,983.01 090321 N 0082.0 DAO CORRECTING ENTRY 0073-2 8,650.21 090321 N 0082.0 DAO CORRECTING ENTRY 0074 8,552.73 090821 N 0083.0 0074-1 -8,552.73 090821 N 0083.0 DAO CORRECTING ENTRY 0074-2 7,242.02 090821 N 0083.0 DAO CORRECTING ENTRY 0075 9,708.88 090721 N 0084.0 0075-1 -9,708.88 090721 N 0084.0 DAO CORRECTING ENTRY 0075-2 8,460.65 090721 N 0084.0 DAO CORRECTING ENTRY 0076 1,588.22 091721 N 0085.0 0077 2,011.17 100121 N 0086.0 0077-1 -2,011.17 100121 N 0086.0 DAO CORRECTING ENTRY 0077-2 1,710.87 100121 N 0086.0 DAO CORRECTING ENTRY 0078 201,808.24 100621 N 0089.0 0079 1,710.87 100621 N 0094.0 0080 507.83 100721 N 0095.0 0081 686.01 100721 N 0096.0 0082 1,651.43 100421 N 0090.0 0083 1,651.43 100521 N 0091.0 0084 76,582.25 101121 N 0098.0 0085 6,033.21 100721 N 0097.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/28/21 EST. NO. 001 TIME 02:42 PM R.E. NAME: ANDERSON, MICHAEL 01-0L4004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0086 1,092.48 101321 N 0099.0 0087 795.00 092021 N 0100.0 0088 2,650.00 091721 N 0101.0 0089 1,120.61 101321 N 0102.0 653,371.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 653,371.90 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 10/28/21 EST. NO. 001 TIME 02:42 PM R.E. NAME: ANDERSON, MICHAEL 01-0L4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4004 TIME 02:42 PM ESTIMATE NO. 001 BID OPENING 08/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 10/28/21 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-380.0/40.0 ----------------------- ARGONAUT CONSTRUCTORS IN MENDOCINO COUNTY NEAR WILLITS 360 SUTTON PLACE FROM 1.4 MILES SOUTH TO 0.6 MILE NORTH SANTA ROSA, CA 95407 OF RIDGEWOOD RANCH ROAD. DIR'S EMERGENCY L.B. FED. AID NO. N O N E REPLACE CULVERT AND RESTORE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT & ROADWAY (BOND PREMIUM) LS 13,538.0000 13,538.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4004 TIME 02:42 PM ESTIMATE NO. 001 BID OPENING 08/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 10/28/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 653,371.90 653,371.90 SUBTOTAL AMOUNT EARNED 653,371.90 653,371.90 ORIGINAL CONTRACT AMOUNT 13,538.00 TOTAL WORK COMPLETED 653,371.90 653,371.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 653,371.90 653,371.90 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 08/18/21 60 08/10/21 08/10/21 11/03/21 50 0 0 0 26% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/21