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 01/25/22 EST. NO. 004 TIME 04:21 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 0131 446.46 E.W. @ F.A.(+) 111521 N 0149.0 0139 5,723.87 111621 N 0161.0 0143 2,431.85 111621 N 0171.0 0144 2,567.05 111721 N 0172.0 0145 2,566.63 111821 N 0173.0 0146 5,105.63 111621 N 0177.0 0147 3,361.42 111521 N 0178.0 0148 3,280.69 101821 N 0166.0 0149 138.48 101921 N 0167.0 0150 3,370.17 111221 N 0168.0 0151 3,232.28 111321 N 0169.0 0152 446.46 111521 N 0170.0 0154 795.00 112221 N 0180.0 0155 1,619.34 101721 N 0165.0 0156 1,038.70 122221 N 0181.0 0157 397.50 120121 N 0182.0 36,521.53 TOTAL THIS ESTIMATE 993,655.71 TOTAL PREVIOUS ESTIMATE 1,030,177.24 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 01/25/22 EST. NO. 004 TIME 04:21 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 0.00 -8,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4004 TIME 04:21 PM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 01/25/22 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 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4004 TIME 04:21 PM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 01/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,521.53 1,030,177.24 SUBTOTAL AMOUNT EARNED 36,521.53 1,030,177.24 ORIGINAL CONTRACT AMOUNT 13,538.00 TOTAL WORK COMPLETED 36,521.53 1,030,177.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 36,521.53 1,022,177.24 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 12/31/22 62 50 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22