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 04/20/22 EST. NO. 002 TIME 04:07 PM 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 0079 5,187.68 E.W. @ F.A.(+) 021122 N 58 0 0110 26,918.21 022222 N 67A 0 0111 8.59 022222 N 67B 0 0112 6,349.35 022322 N 68 0 0113 19,253.38 022422 N 69A 0 0114 64.69 022422 N 69B 0 0115 1,781.28 022422 N 70 0 0116 21,738.69 022522 N 71 0 0117 563.41 022822 N 72 0 0118 10,344.19 022822 N 73 0 0119 4,985.61 030122 N 74 0 0120 12,017.22 030222 N 75 0 0121 34,076.04 030322 N 76 0 0122 914.00 030322 N 77 0 0123 7,106.82 030422 N 78 0 0124 743.16 030422 N 79 0 0125 28,935.91 030722 N 80 0 0126 914.00 030822 N 81 0 0127 13,933.96 030822 N 82A 0 0128 423.28 030822 N 82B 0 0129 2,826.21 030822 N 83 0 0130 789.83 030922 N 84 0 0131 653.28 030922 N 85 0 0132 13,879.39 031022 N 86 0 0133 1,249.11 031122 N 87 0 0134 2,014.30 032122 N 88 0 0135 857.04 032122 N 89 0 0136 15,181.91 033122 N 90 0 0137 1,592.49 010822 N 91 0 0138 130,692.18 030722 N 92 0 0139 432.58 033122 N 93 0 0140 28,404.75 011822 N 94 0 0141 1,270.50 033122 N 95 0 0143 1,091.95 022322 N 97 0 0144 436.78 022422 N 98 0 0145 6,172.38 031522 N 99 0 403,804.15 TOTAL THIS ESTIMATE 1,379,390.88 TOTAL PREVIOUS ESTIMATE 1,783,195.03 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 04/20/22 EST. NO. 002 TIME 04:07 PM 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 04:07 PM ESTIMATE NO. 002 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 04/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 04/20/22 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 04/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 04:07 PM ESTIMATE NO. 002 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 04/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 04/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 403,804.15 1,783,195.03 SUBTOTAL AMOUNT EARNED 403,804.15 1,783,195.03 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 403,804.15 1,783,195.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 403,804.15 1,783,195.03 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 09/30/22 65 8 0 0 45% 33% PROGRESS IS SATISFACTORY ANDERSON, MIKE RESIDENT ENGINEER