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 06/26/23 EST. NO. 018 TIME 03:27 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 0696 4,189.90 E.W. @ F.A.(+) 020123 N 0670.0 0697 4,401.84 020323 N 0671.0 0698 4,654.24 123122 N 0672.0 0699 4,654.24 013123 N 0673.0 0700 1,842.82 013123 N 0674.0 0701 7,293.79 013123 N 0669.0 0714 12,123.50 022823 N 0691.0 0719 4,439.27 032223 N 0698.0 0720 5,698.94 032323 N 0699.0 0721 3,436.72 032423 N 0700.0 0722 4,877.48 033023 N 0701.0 0723 2,917.48 033123 N 0702.0 0724 3,669.23 033123 N 0703.0 0725 4,203.83 022823 N 0704.0 0726 4,654.24 033123 N 0705.0 0727 35,101.14 033123 N 0696.0 0728 3,159.02 030723 N 0697.0 0729 11,338.22 041923 N 0719.0 0730 3,792.17 041923 N 0717.0 0731 4,743.85 041123 N 0718.0 0732 2,308.96 041123 N 0707.0 0733 10,612.43 041923 N 0708.0 0734 7,588.88 042623 N 0709.0 0735 14,355.22 042723 N 0710.0 0736 7,651.08 042823 N 0711.0 0736-1 -7,651.08 042823 N 0711.0 DAO CORRECTING ENTRY 0736-2 7,651.08 042823 N 0711.0 DAO CORRECTING ENTRY 0736-3 -7,651.08 042823 N 0711.0 DAO CORRECTING ENTRY 0737 3,837.75 050223 N 0713.0 0738 21,875.05 043023 N 0714.0 0739 1,674.29 043023 N 0715.0 0740 3,392.45 043023 N 0716.0 0741 2,285.22 050123 N 0712.0 0742 8,559.45 042823 N 006024 0743 1,977.70 061423 N 0725.0 0744 6,177.61 060723 N 0726.0 0745 6,177.61 060823 N 0727.0 0746 6,177.61 060923 N 0728.0 0747 9,642.26 061223 N 0729.0 0748 10,743.57 061323 N 0730.0 248,577.98 TOTAL THIS ESTIMATE 11,586,702.34 TOTAL PREVIOUS ESTIMATE 11,835,280.32 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 06/26/23 EST. NO. 018 TIME 03:27 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 RELEASE 12/22 DEDUCT 5,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 03:27 PM ESTIMATE NO. 018 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 06/20/23 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 06/26/23 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 06/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 03:27 PM ESTIMATE NO. 018 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 06/20/23 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 06/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 248,577.98 11,835,280.32 SUBTOTAL AMOUNT EARNED 248,577.98 11,835,280.32 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 248,577.98 11,835,280.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,577.98 11,835,280.32 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 08/15/23 277 172 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ANDERSON, MICHAEL RESIDENT ENGINEER