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 10/20/22 EST. NO. 012 TIME 03:42 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 0542 7,843.77 E.W. @ F.A.(+) 090122 N 0531.0 0543 3,443.30 090222 N 0532.0 0544 12,033.76 090622 N 0533.0 0545 12,334.47 090722 N 0534.0 0546 12,527.53 090822 N 0535.0 0547 8,208.12 090922 N 0536.0 0548 10,241.26 091222 N 0537.0 0549 37,048.61 083122 N 0538.0 0551 9,909.68 091322 N 0540.0 0552 10,598.94 091422 N 0541.0 0553 9,490.69 082222 N 0543.0 0554 9,508.99 082322 N 0544.0 0555 10,067.08 082422 N 0545.0 0556 9,795.79 082522 N 0546.0 0557 4,762.42 082622 N 0547.0 0558 113,826.57 091322 N 0568.0 0559 9,482.15 091422 N 0569.0 0560 5,480.13 091522 N 0570.0 0561 8,887.36 091522 N 0548.0 0564 11,306.38 091722 N 0552.0 0565 7,063.87 091722 N 0553.0 0571 6,002.72 092622 N 0560.0 0572 7,199.18 092722 N 0561.0 0573 8,020.68 092822 N 0562.0 0574 8,003.68 092922 N 0563.0 0575 7,526.65 093022 N 0564.0 0576 5,196.32 100122 N 0565.0 0577 7,422.62 093022 N 0566.0 0578 4,504.10 093022 N 0567.0 0579 20,424.67 093022 N 0571.0 0580 15,643.56 093022 N 0572.0 413,805.05 TOTAL THIS ESTIMATE 9,441,055.59 TOTAL PREVIOUS ESTIMATE 9,854,860.64 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 10/20/22 EST. NO. 012 TIME 03:42 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 PER LTR 10/22 DEDUCT -1,000.00 012 RELEASE 6/22 DEDUCT 10,000.00 012 RELEASE 7/22 DEDUCT 3,000.00 012 RELEASE 8/22 DEDUCT 2,000.00 012 14,000.00 -4,000.00 TOTAL DEDUCTIONS 14,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 03:42 PM ESTIMATE NO. 012 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 10/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 10/20/22 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 10/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 03:42 PM ESTIMATE NO. 012 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 10/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 10/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 413,805.05 9,854,860.64 SUBTOTAL AMOUNT EARNED 413,805.05 9,854,860.64 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 413,805.05 9,854,860.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 14,000.00 -4,000.00 TOTAL 427,805.05 9,850,860.64 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 12/31/22 262 29 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ANDERSON, MICHAEL RESIDENT ENGINEER