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 05/20/22 EST. NO. 008 TIME 08:36 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 0365 5,276.10 E.W. @ F.A.(+) 022322 N 0337.0 0374 334.64 020422 N 0369.0 0376 334.64 020822 N 0371.0 0404 36,036.38 033122 N 0401.0 0405 6,072.36 033122 N 0402.0 0406 4,504.10 043022 N 0418.0 0407 142,374.25 043022 N 0419.0 0408 50,672.49 043022 N 0420.0 0409 5,883.36 050222 N 0421.0 0410 8,791.81 050322 N 0422.0 0411 8,092.06 050422 N 0423.0 0412 7,593.64 050522 N 0424.0 0413 4,610.10 050622 N 0425.0 0414 4,915.20 050922 N 0426.0 0415 5,343.00 021822 N 0325.0 0416 6,625.92 040522 N 0403.0 0418 6,348.64 041222 N 0405.0 0419 6,348.64 041322 N 0406.0 0420 11,758.35 041422 N 0407.0 0421 6,348.64 041522 N 0408.0 0422 7,147.54 041822 N 0409.0 0423 8,144.14 041922 N 0410.0 0424 5,894.47 042122 N 0411.0 0425 5,145.81 042222 N 0412.0 0426 6,449.41 042522 N 0413.0 0427 11,411.17 042422 N 0414.0 0428 8,459.40 042622 N 0415.0 0429 4,622.78 042722 N 0416.0 0430 7,422.62 043022 N 0417.0 392,961.66 TOTAL THIS ESTIMATE 7,440,137.16 TOTAL PREVIOUS ESTIMATE 7,833,098.82 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 05/20/22 EST. NO. 008 TIME 08:36 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 PER 5/22 DEDUCT -6,000.00 008 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 08:36 AM ESTIMATE NO. 008 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 05/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 05/20/22 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 08:36 AM ESTIMATE NO. 008 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 05/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 392,961.66 7,833,098.82 SUBTOTAL AMOUNT EARNED 392,961.66 7,833,098.82 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 392,961.66 7,833,098.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 386,961.66 7,827,098.82 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 12/31/22 172 10 0 0 78% 72% PROGRESS IS SATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER