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 03:36 PM 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 0076 25,476.48 E.W. @ F.A.(+) 113021 N 120 0 0083 68,937.20 102821 N 127 0 0084 4,306.37 102821 N 128 0 0085 38,094.42 102921 N 129 0 0086 4,306.37 102921 N 130 0 0087 67,962.11 110121 N 131 0 0088 4,306.37 110121 N 132 0 0091 66,881.53 110321 N 135 0 0092 4,306.37 110321 N 136 0 0095 65,406.59 110521 N 139 0 0096 4,306.37 110521 N 140 0 0097 38,975.00 110821 N 141 0 0098 4,306.37 110821 N 142 0 0099 65,765.48 110921 N 143 0 0100 4,306.37 110921 N 144 0 0101 36,798.65 111021 N 145 0 0102 4,306.37 111021 N 146 0 0103 65,672.31 111121 N 147 0 0104 4,306.37 111121 N 148 0 0105 34,928.09 111221 N 149 0 0106 4,306.37 111221 N 150 0 0107 67,962.11 111521 N 151 0 0108 4,306.37 111521 N 152 0 0109 36,550.69 111621 N 153 0 0110 4,306.37 111621 N 154 0 0111 67,415.26 111721 N 155 0 0112 4,306.37 111721 N 156 0 0115 65,406.59 111921 N 159 0 0116 4,306.37 111921 N 160 0 0133 73,385.28 120621 N 180 0 945,906.97 TOTAL THIS ESTIMATE 1,847,163.03 TOTAL PREVIOUS ESTIMATE 2,793,070.00 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 03:36 PM 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 RETURN DEDUCT 10/21 4,000.00 004 4,000.00 -3,000.00 TOTAL DEDUCTIONS 4,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 03:36 PM ESTIMATE NO. 004 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 01/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 01/25/22 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 01/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 03:36 PM ESTIMATE NO. 004 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 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 945,906.97 2,793,070.00 SUBTOTAL AMOUNT EARNED 945,906.97 2,793,070.00 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 945,906.97 2,793,070.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 4,000.00 -3,000.00 TOTAL 949,906.97 2,790,070.00 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 98 0 0 0 28% 41% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/22