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 01/25/23 EST. NO. 015 TIME 03:58 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 0074-1 -1,484.52 E.W. @ F.A.(+) 103121 N 0087.0 DAO CORRECTING ENTRY 0075-1 -7,422.62 113021 N 0088.0 DAO CORRECTING ENTRY 0075-2 573.54 113021 N 0088.0 DAO CORRECTING ENTRY 0259-1 -7,670.04 123121 N 0114.0 DAO CORRECTING ENTRY 0291-1 -7,670.04 013122 N 0248.0 DAO CORRECTING ENTRY 0366-1 -6,927.78 022822 N 0358.0 DAO CORRECTING ENTRY 0398-1 -7,670.04 033122 N 0397.0 DAO CORRECTING ENTRY 0430-1 -7,422.62 043022 N 0417.0 DAO CORRECTING ENTRY 0449-1 -7,670.04 053122 N 0444.0 DAO CORRECTING ENTRY 0459-1 -7,670.04 073122 N 0465.0 DAO CORRECTING ENTRY 0477-1 -7,422.62 063022 N 0456.0 DAO CORRECTING ENTRY 0519-1 -7,670.04 083122 N 0508.0 DAO CORRECTING ENTRY 0577-1 -7,422.62 093022 N 0566.0 DAO CORRECTING ENTRY 0660 30,758.36 103122 N 0604.0 0661 2,716.47 103122 N 0605.0 0666 29,733.12 113022 N 0659.0 0667 20,964.73 113022 N 0660.0 0672 1,885.76 090122 N 0531.1 0673 2,187.87 090622 N 0533.1 0674 2,187.87 090722 N 0534.1 0675 2,187.87 090822 N 0535.1 0676 2,187.87 090922 N 0536.1 0677 197.96 091422 N 0541.1 0679 755.28 091522 N 0549.1 0680 1,510.56 091622 N 0551.1 0681 1,583.65 091722 N 0552.1 0682 1,208.45 091722 N 0553.1 0683 604.23 091922 N 0555.1 0684 1,583.65 092322 N 0559.1 18,704.22 TOTAL THIS ESTIMATE 11,321,476.32 TOTAL PREVIOUS ESTIMATE 11,340,180.54 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 01/25/23 EST. NO. 015 TIME 03:58 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 RELEASE 10/22 DEDUCT 1,000.00 015 1,000.00 -5,000.00 TOTAL DEDUCTIONS 1,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 03:58 PM ESTIMATE NO. 015 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 01/20/23 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 01/25/23 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 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 03:58 PM ESTIMATE NO. 015 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 01/20/23 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,704.22 11,340,180.54 SUBTOTAL AMOUNT EARNED 18,704.22 11,340,180.54 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 18,704.22 11,340,180.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 -5,000.00 TOTAL 19,704.22 11,335,180.54 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 65 0 0 54% 100% PROGRESS UNSATISFACTORY ANDERSON, MICHAEL RESIDENT ENGINEER