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 07/25/22 EST. NO. 005 TIME 09:00 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 0155 26,079.58 E.W. @ F.A.(+) 061022 N 155 0 0158 2,956.08 060822 N 158 0 0165 6,660.76 061022 N 165 0 0166 1,737.42 060122 N 166 0 0168 16,121.40 061322 N 168 0 0169 6,862.67 061322 N 169 0 0171 23,801.01 061422 N 171 0 0172 5,599.01 061422 N 172 0 0173 32,676.80 061522 N 173 0 0174 25,448.87 061622 N 174 0 0175 34,626.37 061722 N 175 0 0176 4,050.37 061722 N 176 0 0177 24,839.52 062022 N 177 0 0179 18,031.37 062122 N 179 0 0180 3,653.41 062122 N 180 0 0181 20,148.99 062222 N 181 0 0182 16,805.26 062322 N 182 0 0183 22.76 062322 N 183 0 0184 25,181.32 062422 N 184 0 0185 20,462.30 062522 N 185 0 0186 83.26 062522 N 186 0 0187 18,999.38 062722 N 187 0 0188 63.16 062722 N 188 0 0189 15,555.31 062822 N 189 0 0190 1,135.32 062822 N 190 0 0191 22,627.25 062922 N 191 0 0192 14.46 062922 N 192 0 0193 25,118.06 063022 N 193 0 0194 76,955.62 063022 N 194 0 0195 17,937.49 070122 N 195 0 0196 3,306.46 070122 N 196 0 497,561.04 TOTAL THIS ESTIMATE 1,995,190.85 TOTAL PREVIOUS ESTIMATE 2,492,751.89 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 07/25/22 EST. NO. 005 TIME 09:00 AM R.E. NAME: ANDERSON, MIKE 01-0L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 7/22 LTR -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 09:00 AM ESTIMATE NO. 005 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 07/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 07/25/22 LOCATION RERUN 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 09:00 AM ESTIMATE NO. 005 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 07/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 497,561.04 2,492,751.89 SUBTOTAL AMOUNT EARNED 497,561.04 2,492,751.89 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 497,561.04 2,492,751.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 487,561.04 2,482,751.89 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 11/30/22 94 39 0 0 38% 47% PROGRESS IS SATISFACTORY ANDERSON, MIKE RESIDENT ENGINEER