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 02/22/22 EST. NO. 005 TIME 10:44 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 0033 6,322.38 E.W. @ F.A.(+) 102821 N 0033.0 0117 37,855.90 112221 N 164 0 0118 4,306.37 112221 N 165 0 0119 66,956.97 112321 N 166 0 0120 4,306.37 112321 N 167 0 0123 37,619.48 112921 N 170 0 0124 4,306.37 112921 N 171 0 0125 65,935.30 113021 N 172 0 0126 4,306.37 113021 N 173 0 0127 39,663.33 120121 N 174 0 0128 4,306.37 120121 N 175 0 0129 65,765.48 120221 N 176 0 0130 4,306.37 120221 N 177 0 0131 36,357.11 120321 N 178 0 0132 4,306.37 120321 N 179 0 0134 4,306.37 120621 N 181 0 0135 36,798.65 120721 N 182 0 0136 4,306.37 120721 N 183 0 0137 5,701.05 112221 N 0054.0 0138 4,636.72 112321 N 0055.0 0139 2,248.45 112421 N 0056.0 0140 6,497.13 112921 N 0057.0 0141 6,546.89 113021 N 0058.0 0142 4,347.29 113021 N 0059.0 0143 5,990.00 120121 N 0060.0 0144 5,990.00 120221 N 0061.0 0146 5,557.20 120621 N 0063.0 0147 14,435.84 113021 N 0064.0 0148 6,857.39 120721 N 0079.0 0149 4,650.17 120821 N 0080.0 0150 7,040.78 120921 N 0081.0 0151 6,039.75 121021 N 0082.0 0153 6,039.75 121421 N 0084.0 0154 29,207.08 121521 N 0085.0 0155 1,314.06 101121 N 0092.0 0156 1,314.06 101221 N 0093.0 0157 1,314.06 101321 N 0094.0 0158 1,642.58 101421 N 0095.0 0159 1,314.06 101521 N 0096.0 0160 1,314.06 101821 N 0097.0 0161 1,314.06 101921 N 0098.0 0162 657.03 102521 N 0099.0 0163 1,314.06 102721 N 0100.0 0164 1,314.06 102921 N 0101.0 0165 7,092.60 121521 N 0102.0 0166 13,789.07 121621 N 0103.0 0167 13,995.70 121721 N 0104.0 0168 3,398.75 121821 N 0105.0 0169 8,214.73 122021 N 0106.0 0170 8,662.34 122121 N 0107.0 0171 1,846.10 010222 N 1004 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/22/22 EST. NO. 005 TIME 10:44 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 --------------------------------------------------------------------------- 0172 497,794.00 123121 N 162 0 0173 26,503.97 121521 N 163 0 0174 66,468.05 120821 N 184 0 0175 4,306.37 120821 N 185 0 0176 37,329.50 120921 N 186 0 0177 4,306.37 120921 N 187 0 0178 64,727.38 121021 N 188 0 0179 4,306.37 121021 N 189 0 0180 37,573.00 121321 N 44A 0 0181 4,306.37 121321 N 203 0 0182 64,845.44 121421 N 204 0 0183 4,306.37 121421 N 205 0 0184 36,846.30 121521 N 206 0 0185 4,306.37 121521 N 207 0 0186 65,765.48 121621 N 208 0 0187 4,306.37 121621 N 209 0 0189 35,654.54 121721 N 210 0 0190 4,306.37 121721 N 211 0 0191 67,962.11 122021 N 212 0 0192 4,306.37 122021 N 213 0 0193 36,757.33 122121 N 214 0 0194 4,306.37 122121 N 215 0 0195 65,629.17 122221 N 216 0 0196 4,306.37 122221 N 217 0 0199 39,027.48 122721 N 220 0 0200 4,306.37 122721 N 53B 0 0201 65,797.68 122821 N 222 0 0202 4,306.37 122821 N 231 0 0203 35,817.64 122921 N 223 0 0204 4,306.37 122921 N 224 0 0205 63,228.10 123021 N 225 0 0206 4,306.37 123021 N 226 0 0211 36,810.58 010522 N 273 0 0212 4,306.37 010522 N 274 0 0213 66,409.17 010622 N 275 0 0214 4,306.37 010622 N 276 0 0215 36,629.32 010722 N 277 0 0216 4,306.37 010722 N 278 0 0221 6,520.89 010722 N 279 0 0222 10,078.26 010822 N 280 0 0223 3,235.10 010822 N 281 0 0224 107,490.22 010422 N 0232.0 0225 48,863.95 102521 N 250 0 0226 78,105.67 102621 N 254 0 0231 9,519.93 102521 N 251 0 0232 4,306.37 102521 N 252 0 0233 1,382.33 102521 N 253 0 0234 6,835.51 102621 N 255 0 0235 9,888.69 102621 N 256 0 0236 789.90 102621 N 257 0 0237 4,080.00 102721 N 259 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/22/22 EST. NO. 005 TIME 10:44 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 --------------------------------------------------------------------------- 0238 4,306.37 102721 N 260 0 0239 592.43 102721 N 260.10 0240 2,719.97 110221 N 262 0 0241 4,306.37 110221 N 263 0 0242 87.02 110221 N 264 0 0243 5,439.93 110421 N 266 0 0244 4,306.37 110421 N 267 0 0245 394.94 110421 N 268 0 0246 5,439.93 111821 N 270 0 0247 4,306.37 111821 N 271 0 0248 789.90 111821 N 272 0 0249 37,986.27 010322 N 306 0 0250 4,306.37 010322 N 307 0 0251 69,164.66 010422 N 308 0 0252 4,890.05 010422 N 309 0 0253 7,314.93 122221 N 0108.0 0254 7,376.56 122321 N 0109.0 0255 8,112.83 122721 N 0110.0 0256 7,062.39 122821 N 0111.0 0257 8,508.05 122921 N 0112.0 0258 5,500.36 123021 N 0113.0 0259 7,670.04 123121 N 0114.0 0260 4,492.20 113021 N 0115.0 0261 30,643.35 123121 N 0116.0 0263 8,827.20 010322 N 0119.0 0264 6,064.34 010422 N 0190.0 0265 8,634.89 010522 N 0191.0 0266 13,144.70 010622 N 0192.0 0267 19,690.07 010722 N 0193.0 0268 378.68 010722 N 0194.0 0269 17,812.51 010822 N 0195.0 0270 6,641.44 011022 N 0196.0 0271 8,383.90 011122 N 0197.0 0272 6,292.00 123121 N 0200.0 0273 35,139.78 123121 N 0201.0 0274 6,766.43 011222 N 0198.0 0275 7,353.81 011322 N 0199.0 0276 5,557.20 011422 N 0233.0 0277 6,871.26 011722 N 0234.0 0278 5,557.20 011822 N 0235.0 0279 7,932.48 011922 N 0236.0 0280 6,135.87 012022 N 0237.0 0281 12,594.95 012122 N 0238.0 0282 9,530.79 012422 N 0239.0 0283 12,433.16 012522 N 0240.0 0284 13,651.10 012622 N 0241.0 0285 13,359.51 012722 N 0242.0 0286 734.32 012722 N 0243.0 0287 11,783.86 012822 N 0244.0 0288 10,149.08 013122 N 0245.0 0289 65,286.36 013122 N 0246.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 02/22/22 EST. NO. 005 TIME 10:44 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 --------------------------------------------------------------------------- 0290 7,704.47 013122 N 0247.0 0291 7,670.04 013122 N 0248.0 0292 4,492.20 013122 N 0249.0 0293 300.86 091621 N 0282.0 0294 601.68 100721 N 0283.0 0295 639.71 100821 N 0284.0 0296 225.91 100921 N 0285.0 0297 483.04 101221 N 0286.0 0298 401.13 101521 N 0287.0 0299 1,002.81 101821 N 0288.0 0300 560.59 101921 N 0289.0 0301 503.08 102221 N 0290.0 0302 1,203.37 102521 N 0291.0 0303 677.75 102721 N 0292.0 0304 701.98 110821 N 0293.0 0305 902.54 111821 N 0294.0 0306 601.68 112921 N 0295.0 0307 1,518.04 121021 N 0296.0 0308 1,504.23 121621 N 0297.0 0309 501.42 122021 N 0298.0 0310 701.98 123121 N 0299.0 0311 1,830.41 010622 N 0300.0 0312 401.13 010722 N 0301.0 0313 601.68 011022 N 0302.0 0314 492.17 011122 N 0303.0 0315 677.75 012122 N 0304.0 0316 401.13 012822 N 0305.0 3,039,543.85 TOTAL THIS ESTIMATE 2,793,070.00 TOTAL PREVIOUS ESTIMATE 5,832,613.85 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 02/22/22 EST. NO. 005 TIME 10:44 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 RETURN DEDUCT 10/21 4,000.00 004 RELEASE DEDUCT 12/21 3,000.00 005 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 10:44 AM ESTIMATE NO. 005 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 02/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 02/22/22 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 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 10:44 AM ESTIMATE NO. 005 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 02/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,039,543.85 5,832,613.85 SUBTOTAL AMOUNT EARNED 3,039,543.85 5,832,613.85 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 3,039,543.85 5,832,613.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 3,042,543.85 5,832,613.85 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 08/12/22 119 0 0 0 58% 50% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/22