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 11/01/22 EST. NO. 007 TIME 10:55 AM 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 0161 2,526.20 E.W. @ F.A.(+) 081722 N 0184.0 0162 97,162.43 081822 N 0185.0 0163 968.46 081922 N 0186.0 0164 784.68 082022 N 0187.0 0165 316.34 081722 N 0189.0 0166 2,922.21 081822 N 0190.0 0167 1,147.98 081922 N 0191.0 0168 4,498.46 081822 N 0192.0 110,326.76 TOTAL THIS ESTIMATE 1,044,305.52 TOTAL PREVIOUS ESTIMATE 1,154,632.28 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 11/01/22 EST. NO. 007 TIME 10:55 AM 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 RETRN DEDUCT 11/21 3,000.00 005 RETURN DEDUCT 12/21 5,000.00 005 PER 10/22 LTR DEDUCT -2,000.00 007 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4004 TIME 10:55 AM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 11/01/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 13,538.00 1.000 13,538 PROGRAM CAS145 PAGE 2 DATE 11/01/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4004 TIME 10:55 AM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 11/01/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,538.00 13,538.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 110,326.76 1,154,632.28 SUBTOTAL AMOUNT EARNED 123,864.76 1,168,170.28 ORIGINAL CONTRACT AMOUNT 13,538.00 TOTAL WORK COMPLETED 123,864.76 1,168,170.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 121,864.76 1,166,170.28 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 08/18/21 60 08/10/21 08/10/21 09/20/22 65 220 0 0 100% 100% ANDERSON, MICHAEL RESIDENT ENGINEER