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 04/06/22 EST. NO. 006 TIME 10:24 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 0001-1 -53,258.15 E.W. @ F.A.(+) 082721 N 0001.0 DAO CORRECTING ENTRY 0122 2,703.90 112421 N 169 0 0145 6,568.67 120321 N 0062.0 0152 7,354.62 121321 N 0083.0 0197 16,008.32 122321 N 218 0 0198 2,703.90 122321 N 219 0 0218 4,306.37 011022 N 327 0 0219 38,592.26 011122 N 328 0 0220 4,306.37 011122 N 329 0 0262 14,215.55 123121 N 0117.0 0318 4,306.37 011222 N 331 0 0319 38,854.92 011322 N 332 0 0320 4,306.37 011322 N 333 0 0321 66,186.70 011422 N 334 0 0322 4,306.37 011422 N 335 0 0323 39,383.65 011722 N 338 0 0324 4,306.37 011722 N 339 0 0325 66,661.63 011822 N 340 0 0326 4,306.37 011822 N 341 0 0327 36,468.01 011922 N 342 0 0328 4,306.37 011922 N 343 0 0329 66,874.59 012022 N 344 0 0330 4,306.37 012022 N 345 0 0331 52,504.16 012122 N 346 0 0332 8,656.99 012122 N 347 0 0333 40,235.64 102721 N 258.10 0334 39,624.98 110221 N 261.10 0335 41,611.61 110421 N 265.10 0336 39,331.22 111821 N 269.10 0337 59,540.34 012422 N 348 0 0338 67,920.62 012522 N 349 0 0339 43,863.38 012622 N 350 0 0340 41,455.73 012722 N 351 0 0341 36,566.51 012822 N 352 0 0342 1,494.05 030222 N 353 0 0343 135,761.19 013122 N 354 0 0344 25,068.18 011222 N 355 0 0345 21,405.86 013122 N 356 0 0347 16,049.75 112421 N 168.10 0349 11,092.41 020122 N 0310.0 0350 9,384.46 020222 N 0311.0 0351 9,846.47 020322 N 0312.0 0352 8,429.63 020422 N 0313.0 0353 8,939.46 020722 N 0314.0 0354 8,903.11 020822 N 0315.0 0355 9,517.91 020922 N 0316.0 0356 12,574.74 021022 N 0317.0 0357 10,875.13 021122 N 0318.0 0358 64,549.85 021422 N 0319.0 0359 8,880.02 021422 N 0320.0 0360 8,392.13 021522 N 0322.0 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 04/06/22 EST. NO. 006 TIME 10:24 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 --------------------------------------------------------------------------- 0361 7,524.74 021622 N 0323.0 0362 6,208.49 021722 N 0324.0 1,244,284.66 TOTAL THIS ESTIMATE 5,832,613.85 TOTAL PREVIOUS ESTIMATE 7,076,898.51 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 04/06/22 EST. NO. 006 TIME 10:24 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 10:24 AM ESTIMATE NO. 006 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 03/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 04/06/22 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 04/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 10:24 AM ESTIMATE NO. 006 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 03/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 04/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,244,284.66 7,076,898.51 SUBTOTAL AMOUNT EARNED 1,244,284.66 7,076,898.51 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 1,244,284.66 7,076,898.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,244,284.66 7,076,898.51 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 11/11/22 138 0 0 0 71% 58% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER