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 11/22/21 EST. NO. 002 TIME 11:24 AM R.E. NAME: ANDERSON, MICHAEL 01-0L4204 --------------------------------------------------------------------------- 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 0012 4,765.56 E.W. @ F.A.(+) 090921 N 0012.0 0013 4,765.56 091021 N 0013.0 0014 5,947.25 091621 N 0014.0 0015 6,672.24 091721 N 0015.0 0016 5,787.77 092021 N 0016.0 0017 1,626.21 092121 N 0017.0 0018 12,400.78 100521 N 0018.0 0019 8,189.51 101121 N 0019.0 0020 8,019.68 101221 N 0020.0 0021 12,084.69 101321 N 0021.0 0022 14,555.28 101421 N 0022.0 0023 12,702.60 101521 N 0023.0 0024 9,926.12 101821 N 0024.0 0025 9,777.79 101921 N 0025.0 0026 1,976.52 102021 N 0026.0 0027 3,954.74 102121 N 0027.0 0028 6,721.83 102221 N 0028.0 0029 13,490.30 102521 N 0029.0 0030 1,221.98 102521 N 0030.0 0032 6,978.30 102721 N 0032.0 0034 9,029.57 102921 N 0034.0 0035 12,235.74 103121 N 0035.0 0036 22,508.78 102021 N 0036.0 195,338.80 TOTAL THIS ESTIMATE 212,051.41 TOTAL PREVIOUS ESTIMATE 407,390.21 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 11/22/21 EST. NO. 002 TIME 11:24 AM R.E. NAME: ANDERSON, MICHAEL 01-0L4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -4,000.00 001 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 01-MEN-101-40.0/6.0 ----------------- GHILOTTI CONSTRUCTION COMPANY, IN MENDOCINO COUNTY FROM INC. 0.9 MILE NORTH OF COMMISKI ROAD TO 246 GHILOTTI AVENUE 0.1 MILE NORTH OF PIETA CREEK BRIDGE SANTA ROSA, CA 95407 DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIDE REPAIR (BOND PREMIUM) LS 44,015.0000 44,015.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 11:24 AM ESTIMATE NO. 002 BID OPENING 08/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,338.80 407,390.21 SUBTOTAL AMOUNT EARNED 195,338.80 407,390.21 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 195,338.80 407,390.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 195,338.80 403,390.21 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 09/12/21 240 08/30/21 08/30/21 08/12/22 57 0 0 0 4% 24% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21