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 12/23/21 EST. NO. 003 TIME 12:12 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 0110 3,370.17 E.W. @ F.A.(+) 111221 N 0128.0 0111 3,232.28 111321 N 0129.0 0112 30,634.79 111221 N 0130.0 0113 152,101.73 111321 N 0131.0 0114 557.31 111321 N 0132.0 0115 814.32 110621 N 0124.0 0116 945.68 110721 N 0127.0 0117 19,312.77 101821 N 0133.0 0118 1,090.80 103021 N 0134.0 0119 950.71 103121 N 0135.0 0120 2,456.23 110521 N 0136.0 0121 207.02 111821 N 0137.0 0122 427.01 101521 N 0138.0 0123 457.00 102921 N 0139.0 0124 1,335.81 111221 N 0140.0 0125 766.95 111121 N 0141.0 0126 2,089.76 111421 N 0142.0 0127 876.51 111521 N 0143.0 0128 254.78 111621 N 0144.0 0129 766.95 111721 N 0145.0 0130 3,361.42 111521 N 0147.0 0132 7,194.22 092821 N 0154.0 0133 763.20 110221 N 0155.0 0134 2,385.00 110121 N 0156.0 0135 5,710.29 111621 N 0157.0 0136 1,119.00 112221 N 0158.0 0137 7,552.11 111821 N 0159.0 0138 547.82 112221 N 0160.0 0140 19,079.67 111721 N 0162.0 0140-1 -19,079.67 111721 N 0162.0 DAO CORRECTING ENTRY 0140-2 18,110.82 111721 N 0162.0 DAO CORRECTING ENTRY 0141 4,081.36 111721 N 0163.0 0142 9,230.81 113021 N 0164.0 0153 968.86 111721 N 162.10 283,673.49 TOTAL THIS ESTIMATE 709,982.22 TOTAL PREVIOUS ESTIMATE 993,655.71 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 12/23/21 EST. NO. 003 TIME 12:12 PM R.E. NAME: ANDERSON, MICHAEL 01-0L4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/21 -3,000.00 002 PER LTR DATED 12/21 -5,000.00 003 -5,000.00 -8,000.00 TOTAL DEDUCTIONS -5,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4004 TIME 12:12 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 12/23/21 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 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4004 TIME 12:12 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 12/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 283,673.49 993,655.71 SUBTOTAL AMOUNT EARNED 283,673.49 993,655.71 ORIGINAL CONTRACT AMOUNT 13,538.00 TOTAL WORK COMPLETED 283,673.49 993,655.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -8,000.00 TOTAL 278,673.49 985,655.71 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 12/31/21 62 28 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21