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 04/11/22 EST. NO. 001 TIME 11:39 AM R.E. NAME: ANDERSON, MIKE 01-0L9704 --------------------------------------------------------------------------- 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 0001 1,666.55 E.W. @ F.A.(+) 010522 N 1 0 0002 49,538.50 010622 N 2A 0 0003 1,336.64 010622 N 3 0 0004 19,726.06 010722 N 4A 0 0005 1,027.88 010722 N 5 0 0006 12,642.39 010822 N 6A 0 0007 1,049.24 010822 N 7 0 0008 667.51 010922 N 8 0 0009 39,319.21 011022 N 9A 0 0010 970.94 011022 N 10 0 0011 21,985.73 011122 N 11A 0 0012 383.68 011122 N 12 0 0013 22,400.15 011222 N 13A 0 0014 29,748.64 011322 N 14A 0 0015 1,141.78 011322 N 15 0 0016 31,882.49 011422 N 16A 0 0017 1,474.55 011422 N 17 0 0018 21,868.79 011522 N 18A 0 0019 33,669.45 011622 N 19A 0 0020 1,403.38 011622 N 20 0 0021 49,094.15 011722 N 21A 0 0022 1,405.60 011722 N 22 0 0023 71,006.78 011822 N 23A 0 0024 1,267.68 011822 N 24 0 0025 41,275.14 011922 N 25A 0 0026 1,767.31 011922 N 26 0 0027 68,203.16 012022 N 27A 0 0028 1,652.73 012022 N 28 0 0029 60,166.33 012122 N 29A 0 0030 970.94 012122 N 30 0 0031 78,458.35 012422 N 31A 0 0032 1,630.43 012422 N 32 0 0033 38,129.81 012522 N 33A 0 0034 473.55 012522 N 34 0 0035 31,656.57 012622 N 35A 0 0036 1,079.03 012622 N 36 0 0037 49,513.24 012722 N 37A 0 0038 1,022.43 012722 N 38 0 0039 50,148.92 012822 N 39A 0 0040 857.04 012822 N 40 0 0041 9,392.83 012922 N 41 0 0042 114,561.57 013122 N 42A 0 0043 909.23 013122 N 43 0 0045 1,090.52 020122 N 45 0 0046 51,375.17 020222 N 46A 0 0047 1,573.15 020222 N 47 0 0048 47,626.87 020322 N 48A 0 0049 20,628.75 020422 N 49A 0 0050 6,922.03 010622 N 2B 0 0051 1,290.84 010722 N 4B 0 0052 3,982.74 011022 N 9B 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 04/11/22 EST. NO. 001 TIME 11:39 AM R.E. NAME: ANDERSON, MIKE 01-0L9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 5,386.85 011122 N 11B 0 0054 4,076.37 011222 N 13B 0 0055 3,641.40 011322 N 14B 0 0056 3,866.78 011422 N 16B 0 0057 4,288.13 011522 N 18B 0 0058 1,960.72 011622 N 19B 0 0059 3,651.60 011722 N 21B 0 0060 3,282.57 011822 N 23B 0 0061 2,985.41 011922 N 25B 0 0062 4,023.23 012022 N 27B 0 0063 1,666.96 012122 N 29B 0 0064 3,135.86 012422 N 31B 0 0065 2,977.81 012522 N 33B 0 0066 1,815.56 012622 N 35B 0 0067 1,755.54 012722 N 37B 0 0068 3,430.16 013122 N 42B 0 0069 3,699.62 020122 N 44B 0 0070 4,572.49 020222 N 46B 0 0071 20,184.08 020722 N 50A 0 0072 16,481.95 020822 N 51A 0 0073 22,850.14 020922 N 52A 0 0074 145.70 020922 N 53 0 0075 965.83 020922 N 54 0 0076 18,235.56 021022 N 55A 0 0077 852.63 021022 N 56 0 0078 15,280.48 021122 N 57A 0 0080 497.44 021122 N 59 0 0081 592.56 021222 N 60 0 0082 1,134.27 012822 N 39B 0 0083 1,115.00 020822 N 51B 0 0084 19,087.59 021422 N 61A 0 0085 970.94 021422 N 62 0 0086 16,645.93 021522 N 63 0 0087 27,668.09 021622 N 64A 0 0088 698.22 021622 N 65 0 0089 15,724.47 021722 N 66 0 0090 1,981.57 020322 N 48B 0 0091 1,539.19 010622 N 2C 0 0092 132.13 010822 N 6B 0 0093 114.16 011322 N 14C 0 0094 448.61 011422 N 16C 0 0095 520.60 011722 N 21C 0 0096 800.28 011822 N 23C 0 0097 590.36 011922 N 25C 0 0098 22.34 012022 N 27C 0 0099 366.11 013122 N 42C 0 0100 488.83 020122 N 44C 0 0101 274.14 020222 N 46C 0 0102 592.20 020422 N 49B 0 0103 148.06 020722 N 50B 0 0104 891.89 020922 N 52B 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/11/22 EST. NO. 001 TIME 11:39 AM R.E. NAME: ANDERSON, MIKE 01-0L9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0105 600.92 021022 N 55B 0 0106 148.06 021122 N 57B 0 0107 616.46 021422 N 61B 0 0108 216.93 021622 N 64B 0 0109 26,513.65 020122 N 44A 0 1,379,390.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,379,390.88 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 04/11/22 EST. NO. 001 TIME 11:39 AM R.E. NAME: ANDERSON, MIKE 01-0L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 11:39 AM ESTIMATE NO. 001 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 04/11/22 LOCATION PROGRESS ESTIMATE 01-MEN-101-424.0/44.5 ----------------- WYLATTI RESOURCE MANAGEMENT, RECONSTRUCT AND STABILIZE EMBANKMENT, PO BOX 575 RESTORE/REPAIR DRAINAGE SYSTEMS, COVELO, CA 95428 RESTORE/REPAIR GUARDRAIL, DIR'S EMERGENCY F.A. FED. AID NO. N O N E SLIPOUT REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLIPOUT REPAIR (BOND PREMIUM) LS 23,475.0000 23,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/11/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 11:39 AM ESTIMATE NO. 001 BID OPENING 01/05/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 04/11/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,379,390.88 1,379,390.88 SUBTOTAL AMOUNT EARNED 1,379,390.88 1,379,390.88 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 1,379,390.88 1,379,390.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,379,390.88 1,379,390.88 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 04/08/22 200 01/05/22 01/05/22 04/30/22 51 0 0 0 35% 26% PROGRESS IS SATISFACTORY ANDERSON, MIKE RESIDENT ENGINEER