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 12/27/22 EST. NO. 014 TIME 02:50 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 0618 25,157.86 E.W. @ F.A.(+) 100322 N 0623.0 0619 26,105.16 100422 N 0624.0 0620 25,672.96 100522 N 0625.0 0621 25,425.49 100622 N 0626.0 0622 24,171.66 100722 N 0627.0 0623 25,225.27 101022 N 0628.0 0624 2,916.29 101022 N 0629.0 0625 21,840.62 101122 N 0630.0 0626 10,142.45 101122 N 0631.0 0627 24,974.13 101222 N 0632.0 0628 9,915.82 101222 N 0633.0 0629 18,215.71 101322 N 0634.0 0630 7,210.21 101322 N 0635.0 0631 14,677.18 101422 N 0636.0 0632 915.73 101422 N 0637.0 0633 2,514.39 101422 N 0638.0 0634 13,149.68 101522 N 0639.0 0635 10,101.78 101722 N 0640.0 0636 12,071.69 101822 N 0641.0 0637 12,071.69 101922 N 0642.0 0638 14,964.74 102022 N 0643.0 0639 11,653.94 102122 N 0644.0 0640 7,254.59 102422 N 0645.0 0641 7,526.30 102522 N 0646.0 0642 5,973.55 102622 N 0647.0 0643 4,233.14 102722 N 0648.0 0644 5,277.72 102822 N 0649.0 0645 6,633.12 112922 N 0650.0 0646 5,664.23 112922 N 0651.0 0647 7,751.05 112922 N 0652.0 0648 6,409.52 112922 N 0653.0 0649 5,664.23 112922 N 0654.0 0650 2,533.99 112922 N 0655.0 0651 410,329.94 102822 N 0656.0 0652 4,125.80 102822 N 0657.0 0653 3,443.25 112822 N 0658.0 0654 6,335.82 102722 N 0598.0 0655 6,550.92 102822 N 0599.0 0656 8,834.93 102922 N 0600.0 0657 6,097.02 103122 N 0601.0 0659 4,654.24 103122 N 0603.0 0662 5,606.95 110122 N 0606.0 0663 9,464.16 110222 N 0607.0 0664 8,660.12 110322 N 0608.0 0665 9,385.89 110422 N 0609.0 0669 4,504.10 113022 N 0662.0 892,009.03 TOTAL THIS ESTIMATE 10,429,467.29 TOTAL PREVIOUS ESTIMATE 11,321,476.32 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 12/27/22 EST. NO. 014 TIME 02:50 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 DEDUCT PER 12/22 LTR -5,000.00 014 RELEASE 9/22 DEDUCT 3,000.00 014 -2,000.00 -6,000.00 TOTAL DEDUCTIONS -2,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 02:50 PM ESTIMATE NO. 014 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 12/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 12/27/22 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 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 02:50 PM ESTIMATE NO. 014 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 12/20/22 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 892,009.03 11,321,476.32 SUBTOTAL AMOUNT EARNED 892,009.03 11,321,476.32 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 892,009.03 11,321,476.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -6,000.00 TOTAL 890,009.03 11,315,476.32 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 03/15/23 269 51 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ANDERSON, MICHAEL RESIDENT ENGINEER