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 06/22/22 EST. NO. 004 TIME 02:53 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 0151 1,839.48 E.W. @ F.A.(+) 060322 N 151 0 0152 4,160.10 060422 N 152 0 0153 8,601.78 060622 N 153 0 0154 17,938.22 060722 N 154 0 0156 8,193.06 060722 N 156 0 0157 28,784.18 060822 N 157 0 0159 8,061.21 060822 N 159 0 0160 28,925.08 060922 N 160 0 0161 832.18 060922 N 161 0 0162 11,091.08 060922 N 162 0 0163 16,441.24 061022 N 163 0 0164 1,247.81 061022 N 164 0 136,115.42 TOTAL THIS ESTIMATE 1,859,075.43 TOTAL PREVIOUS ESTIMATE 1,995,190.85 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 06/22/22 EST. NO. 004 TIME 02:53 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 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 02:53 PM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 06/22/22 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 06/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 02:53 PM ESTIMATE NO. 004 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 06/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 06/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,115.42 1,995,190.85 SUBTOTAL AMOUNT EARNED 136,115.42 1,995,190.85 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 136,115.42 1,995,190.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 136,115.42 1,995,190.85 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 10/30/22 76 39 0 0 50% 38% PROGRESS IS SATISFACTORY ANDERSON, MIKE RESIDENT ENGINEER