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 09/29/22 EST. NO. 011 TIME 03:45 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 0453 7,096.22 E.W. @ F.A.(+) 072522 N 0461.0 0454 5,673.00 072622 N 0462.0 0456 4,360.82 072122 N 0459.0 0457 6,632.43 072222 N 0460.0 0458 9,034.32 072922 N 0464.0 0459 7,670.04 073122 N 0465.0 0460 4,654.24 073122 N 0466.0 0461 5,847.00 072722 N 0467.0 0462 26,068.31 073122 N 0468.0 0463 261.21 040622 N 0404.1 0464 261.21 041222 N 0405.1 0465 997.04 041922 N 0410.1 0466 1,934.64 050222 N 0421.1 0467 2,507.23 050322 N 0422.1 0468 2,441.93 050422 N 0423.1 0469 2,703.14 050522 N 0424.1 0470 5,782.59 060322 N 0448.0 0471 11,701.91 060822 N 0449.0 0472 10,905.67 060922 N 0450.0 0473 11,421.53 061022 N 0451.0 0474 5,598.82 061322 N 0452.0 0475 13,475.52 053122 N 0453.0 0476 51,302.49 063022 N 0455.0 0477 7,422.62 063022 N 0456.0 0478 4,504.10 063022 N 0457.0 0479 5,445.00 063022 N 0458.0 0480 11,049.45 073122 N 0469.0 0481 12,277.97 073122 N 0470.0 0482 11,153.71 080222 N 0471.0 0483 12,178.26 080322 N 0472.0 0484 9,548.59 080522 N 0473.0 0485 9,749.09 080622 N 0474.0 0486 9,741.13 080822 N 0475.0 0487 9,760.85 080922 N 0476.0 0488 10,152.60 081022 N 0477.0 0489 12,010.97 081122 N 0478.0 0490 8,491.95 081222 N 0479.0 0491 12,044.51 081522 N 0480.0 0492 4,465.87 073122 N 0481.0 0493 2,625.78 072122 N 0482.0 0494 1,162.73 072522 N 0483.0 0495 2,953.19 072522 N 0484.0 0496 2,748.79 072522 N 0485.0 0497 2,298.34 072622 N 0486.0 0498 19,333.88 072622 N 0487.0 0499 2,914.89 072622 N 0488.0 0500 1,162.73 072722 N 0489.0 0501 2,298.34 072722 N 0490.0 0502 21,443.22 072722 N 0491.0 0503 2,298.34 072822 N 0492.0 0504 35,212.72 072822 N 0493.0 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 09/29/22 EST. NO. 011 TIME 03:45 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 --------------------------------------------------------------------------- 0505 5,054.65 072822 N 0494.0 0506 26,626.29 072922 N 0495.0 0507 3,640.66 072922 N 0496.0 0508 7,188.54 081622 N 0497.0 0509 7,573.14 081722 N 0498.0 0510 7,441.74 081822 N 0499.0 0511 8,034.18 081922 N 0500.0 0512 6,827.20 082222 N 0501.0 0513 7,240.63 082322 N 0502.0 0514 7,574.29 082422 N 0503.0 0515 7,574.29 082522 N 0504.0 0516 8,131.47 082622 N 0505.0 0517 6,594.45 082922 N 0506.0 0518 19,731.76 083022 N 0507.0 0519 7,670.04 083122 N 0508.0 0520 4,654.24 083122 N 0509.0 0521 21,722.70 080122 N 0510.0 0522 21,709.29 080222 N 0511.0 0523 23,213.15 080322 N 0512.0 0524 23,503.71 080422 N 0513.0 0525 20,495.59 080522 N 0514.0 0526 19,184.02 080622 N 0515.0 0527 5,805.12 083022 N 0516.0 0528 9,161.49 083122 N 0517.0 0529 27,393.07 083122 N 0518.0 0530 22,309.75 080822 N 0519.0 0531 19,751.14 080922 N 0520.0 0532 20,999.83 081022 N 0521.0 0533 21,349.26 081122 N 0522.0 0534 15,609.88 081222 N 0523.0 0535 10,172.11 081522 N 0524.0 0536 11,250.07 081622 N 0525.0 0537 16,076.64 081722 N 0526.0 0538 12,244.23 081822 N 0527.0 0539 13,780.25 081922 N 0528.0 0540 309,113.21 081922 N 0529.0 0541 40,350.90 081922 N 0530.0 1,271,533.91 TOTAL THIS ESTIMATE 8,169,521.68 TOTAL PREVIOUS ESTIMATE 9,441,055.59 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 09/29/22 EST. NO. 011 TIME 03:45 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 PER 5/22 DEDUCT -6,000.00 008 DEDUCT PER 6/22 LTR -10,000.00 009 DEDUCT PER 7/22 LTR -3,000.00 010 PER 8/22 DEDUCT -2,000.00 011 PER 9/22 LTR DEDUCT -3,000.00 011 RELEASE 5/22 DEDUCT 6,000.00 011 1,000.00 -18,000.00 TOTAL DEDUCTIONS 1,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 03:45 PM ESTIMATE NO. 011 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 09/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 09/29/22 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 09/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 03:45 PM ESTIMATE NO. 011 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 09/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 09/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,271,533.91 9,441,055.59 SUBTOTAL AMOUNT EARNED 1,271,533.91 9,441,055.59 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 1,271,533.91 9,441,055.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -18,000.00 TOTAL 1,272,533.91 9,423,055.59 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 09/23/22 237 29 0 0 45% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ANDERSON, MICHAEL RESIDENT ENGINEER