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 05/20/22 EST. NO. 003 TIME 07:57 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 0146 886.33 E.W. @ F.A.(+) 030722 N 100 0 0147 33,005.58 030722 N 101 0 0148 36,502.52 022422 N 870642 0149 4,024.46 042022 N 102 0 0150 1,461.51 022422 N 150 0 75,880.40 TOTAL THIS ESTIMATE 1,783,195.03 TOTAL PREVIOUS ESTIMATE 1,859,075.43 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 05/20/22 EST. NO. 003 TIME 07:57 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 07:57 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 05/20/22 LOCATION PROGRESS ESTIMATE 01-MEN-101-42.5/44.5 ----------------- WYLATTI RESOURCE MANAGEMENT RECONSTRUCT AND STABILIZE EMBANKMENT, INC RESTORE/REPAIR DRAINAGE SYSTEMS, PO BOX 575 RESTORE/REPAIR GUARDRAIL, COVELO, CA 95428 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 05/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 07:57 AM ESTIMATE NO. 003 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 05/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 05/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,880.40 1,859,075.43 SUBTOTAL AMOUNT EARNED 75,880.40 1,859,075.43 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 75,880.40 1,859,075.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,880.40 1,859,075.43 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 30 0 0 47% 33% PROGRESS IS SATISFACTORY ANDERSON, MIKE RESIDENT ENGINEER