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 04/21/22 EST. NO. 007 TIME 02:21 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 0217 68,742.22 E.W. @ F.A.(+) 011022 N 326 0 0317 69,926.55 011222 N 330 0 0334-1 -39,624.98 110221 N 261.10 DAO CORRECTING ENTRY 0334-2 39,065.71 110221 N 261.10 DAO CORRECTING ENTRY 0346 320.18 013122 N 357 0 0348 1,419.52 012622 N 380 0 0363 38,518.45 022822 N 0381.0 0364 5,276.10 022222 N 0336.0 0366 6,927.78 022822 N 0358.0 0367 4,057.47 022822 N 0359.0 0368 802.26 020722 N 0362.0 0369 300.86 020922 N 0363.0 0370 1,103.11 022522 N 0364.0 0371 701.98 021622 N 0365.0 0372 31,560.94 022822 N 0366.0 0373 669.28 020322 N 0368.0 0378 669.28 021422 N 0375.0 0383 1,424.92 031422 N 0382.0 0384 1,630.20 031522 N 0383.0 0385 2,144.49 031622 N 0384.0 0386 6,773.52 031722 N 0385.0 0387 8,415.71 031822 N 0386.0 0388 4,219.38 032122 N 0387.0 0389 5,625.70 032222 N 0388.0 0390 5,524.93 032322 N 0389.0 0391 17,473.54 032422 N 0390.0 0392 6,010.17 032522 N 0391.0 0393 6,725.22 032822 N 0392.0 0394 9,648.60 032922 N 0393.0 0395 6,289.20 033022 N 0394.0 0396 6,781.63 033122 N 0395.0 0397 15,824.19 040422 N 0396.0 0398 7,670.04 033122 N 0397.0 0401 4,492.20 033122 N 0398.0 0402 9,608.86 040122 N 0399.0 0403 6,519.44 040422 N 0400.0 363,238.65 TOTAL THIS ESTIMATE 7,076,898.51 TOTAL PREVIOUS ESTIMATE 7,440,137.16 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 04/21/22 EST. NO. 007 TIME 02:21 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 RELEASE DEDUCT 12/21 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 02:21 PM ESTIMATE NO. 007 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 04/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 04/21/22 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 04/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 02:21 PM ESTIMATE NO. 007 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 04/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 04/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 363,238.65 7,440,137.16 SUBTOTAL AMOUNT EARNED 363,238.65 7,440,137.16 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 363,238.65 7,440,137.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,238.65 7,440,137.16 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 12/31/22 152 8 0 0 75% 63% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER