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 11:49 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 0031 7,605.00 E.W. @ F.A.(+) 102621 N 0031.0 0039 1,594.01 103121 N 0037.0 0040 5,339.79 110121 N 0038.0 0041 7,861.38 110221 N 0039.0 0042 5,339.79 110321 N 0040.0 0043 7,846.69 110421 N 0041.0 0044 4,708.25 110521 N 0042.0 0045 7,531.36 110821 N 0043.0 0046 5,268.26 110921 N 0044.0 0047 49,217.27 111121 N 0045.0 0048 7,995.00 111021 N 0046.0 0049 5,557.59 111121 N 0047.0 0050 89,041.20 111521 N 0048.0 0051 4,636.72 111521 N 0049.0 0052 7,705.67 111221 N 0050.0 0053 7,059.44 111621 N 0051.0 0054 6,735.47 111821 N 0052.0 0055 5,069.51 111921 N 0053.0 0056 23,762.21 101121 N 1 0 0057 51,900.94 101221 N 2 0 0058 25,921.03 101321 N 3 0 0059 22,299.96 101421 N 4 0 0060 28,787.91 101521 N 5 0 0061 56,057.51 101821 N 6 0 0062 65,885.95 101921 N 7A 0 0063 6,891.85 101921 N 7B 0 0064 20,615.43 101921 N 7C 0 0065 67,668.49 102021 N 8A 0 0066 8,295.31 102021 N 8B 0 0067 49,828.96 102121 N 9A 0 0068 477.88 102121 N 9B 0 0069 38,075.87 102221 N 10A 0 0070 477.88 102221 N 10B 0 0071 48,446.94 113021 N 1001 0 0072 678,810.81 113021 N 1002 0 0073 548.35 113021 N 0086.0 0074 1,484.52 103121 N 0087.0 0075 7,422.62 113021 N 0088.0 1,439,772.82 TOTAL THIS ESTIMATE 407,390.21 TOTAL PREVIOUS ESTIMATE 1,847,163.03 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 11:49 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 PER LTR DATED 12/21 -3,000.00 003 -3,000.00 -7,000.00 TOTAL DEDUCTIONS -3,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 11:49 AM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 12/23/21 LOCATION RERUN 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 12/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 11:49 AM ESTIMATE NO. 003 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 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 1,439,772.82 1,847,163.03 SUBTOTAL AMOUNT EARNED 1,439,772.82 1,847,163.03 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 1,439,772.82 1,847,163.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -7,000.00 TOTAL 1,436,772.82 1,840,163.03 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 76 0 0 0 18% 32% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/21