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 10/10/23 EST. NO. 019 TIME 10:02 AM 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 0752 10,010.89 E.W. @ F.A.(+) 061423 N 0734.0 0753 10,030.63 061523 N 0735.0 0754 6,758.75 061623 N 0736.0 0755 8,357.74 061923 N 0737.0 0761 996.07 060623 N 0774.0 0762 2,019.12 060923 N 0775.0 0763 135.39 061223 N 0776.0 0764 1,352.44 061323 N 0777.0 0765 1,243.45 071023 N 0778.0 0767 2,116.67 071323 N 0780.0 0768 373.54 071423 N 0781.0 0770 747.06 072023 N 0783.0 0771 550.66 072223 N 0784.0 0778 8,853.28 062123 N 0741.0 0779 7,914.03 062223 N 0742.0 0781 7,737.28 062623 N 0744.0 0782 7,737.28 062723 N 0745.0 0783 8,691.54 062823 N 0746.0 0784 8,584.70 062923 N 0747.0 0787 21,324.37 063023 N 0750.0 0788 8,891.85 070523 N 0751.0 0789 8,160.59 070623 N 0752.0 0790 8,345.30 070723 N 0753.0 0792 9,895.74 071123 N 0755.0 0793 9,154.16 071223 N 0756.0 0794 8,608.19 071323 N 0757.0 0795 9,897.15 071423 N 0758.0 0796 9,897.15 071723 N 0759.0 0797 10,079.86 071823 N 0760.0 0798 9,803.92 071923 N 0761.0 0799 1,132.85 110422 N 0609.1 0800 624.80 050123 N 0712.1 0801 6,445.90 072023 N 0762.0 0802 7,704.98 072123 N 0763.0 0805 1,777.25 063023 N 0766.0 0806 1,836.49 073123 N 0767.0 0807 756.28 021523 N 0768.0 0808 2,480.93 050423 N 0721.0 0809 3,278.47 052323 N 0722.0 0810 40,902.89 053023 N 0723.0 0811 1,736.71 053023 N 0724.0 0812 11,012.09 080123 N 0790.0 0813 11,205.45 080223 N 0791.0 0814 11,474.94 080823 N 0792.0 0815 8,060.77 081823 N 0793.0 0816 3,190.58 082123 N 0794.0 0817 7,941.12 082123 N 0795.0 0818 9,111.85 082223 N 0796.0 0819 2,581.15 082323 N 0797.0 0820 7,514.93 082323 N 0798.0 0821 10,621.96 082423 N 0799.0 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 10/10/23 EST. NO. 019 TIME 10:02 AM 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 --------------------------------------------------------------------------- 0822 2,581.15 082423 N 0800.0 0823 12,331.00 082823 N 0801.0 0825 2,581.15 082923 N 0803.0 0826 9,485.66 082923 N 0804.0 0827 12,408.30 083023 N 0805.0 0828 59,907.14 083023 N 0806.0 0829 102,977.28 083023 N 0807.0 0830 1,009.48 083123 N 0808.0 0831 13,155.20 083123 N 0809.0 0832 1,836.49 083123 N 0810.0 0833 2,480.93 050323 N 0720.0 580,414.97 TOTAL THIS ESTIMATE 11,835,280.32 TOTAL PREVIOUS ESTIMATE 12,415,695.29 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 10/10/23 EST. NO. 019 TIME 10:02 AM 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 PER 7/23 DEDUCT -10,000.00 019 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 10:02 AM ESTIMATE NO. 019 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 09/20/23 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 10/10/23 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 10/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L4204 TIME 10:02 AM ESTIMATE NO. 019 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 09/20/23 R.E. NAME: ANDERSON, MICHAEL DATE OF THIS ESTIMATE 10/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 580,414.97 12,415,695.29 SUBTOTAL AMOUNT EARNED 580,414.97 12,415,695.29 ORIGINAL CONTRACT AMOUNT 44,015.00 TOTAL WORK COMPLETED 580,414.97 12,415,695.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 570,414.97 12,405,695.29 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 10/27/23 328 189 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ANDERSON, MICHAEL RESIDENT ENGINEER