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 08/19/22 EST. NO. 006 TIME 02:39 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 0170 9,374.03 E.W. @ F.A.(+) 061322 N 170 0 0178 7,174.76 062022 N 178 0 0197 166,225.00 061522 N 197 0 0198 50,803.53 062022 N 198 0 0199 148,242.09 070722 N 199 0 0200 1,792.40 060722 N 200 0 0201 3,066.13 060822 N 201 0 0202 5,012.49 060922 N 202 0 0203 740.37 061022 N 203 0 0204 55,042.35 070522 N 204 0 0205 63.16 070522 N 205 0 0206 21,880.22 070622 N 206 0 0207 3,343.74 070622 N 207 0 0208 21,008.51 070722 N 208 0 0209 73.01 070722 N 209 0 0210 17,324.93 070822 N 210 0 0211 14.46 070822 N 211 0 0212 103,979.44 071822 N 212 0 0213 15,542.95 071122 N 213 0 0214 16,537.72 071222 N 214 0 0215 30,235.58 071322 N 215 0 0216 5,006.76 071322 N 216 0 0217 19,928.41 071422 N 217 0 0218 5,552.91 071422 N 218 0 0219 19,801.95 071522 N 219 0 0220 8,295.24 071522 N 220 0 0221 12,200.00 071922 N 221 0 0222 18,203.78 071622 N 222 0 0223 5,152.53 071622 N 223 0 0224 37,670.90 071822 N 224 0 0225 7,268.42 071822 N 225 0 0226 19,290.89 071922 N 226 0 0227 4,137.18 071922 N 227 0 0228 45,377.59 072022 N 228 0 0229 29,773.95 072122 N 229 0 0230 10,311.53 072122 N 230 0 0231 14,799.19 072222 N 231 0 0232 1,935.94 072222 N 232 0 0233 43,627.58 072322 N 233 0 0234 4,449.87 072322 N 234 0 0235 1,210.30 071822 N 235 0 0236 1,210.30 071922 N 236 0 0237 1,210.30 072022 N 237 0 0238 1,210.30 072122 N 238 0 0239 20,295.48 072522 N 239 0 0240 25,832.89 072622 N 240 0 0241 1,163.49 072622 N 241 0 0242 13,484.12 072722 N 242 0 0243 16,304.45 072822 N 243 0 0244 65,567.69 072922 N 244 0 0245 3,107.99 072922 N 245 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 08/19/22 EST. NO. 006 TIME 02:39 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 --------------------------------------------------------------------------- 0246 29,920.60 080122 N 246 0 0247 7,627.39 080122 N 247 0 0248 65,128.35 080222 N 248 0 0249 74.49 080222 N 249 0 0250 17,389.59 080322 N 250 0 0251 4,378.46 080322 N 251 0 0252 16,879.16 080422 N 252 0 0253 43,746.47 080522 N 253 0 0254 5,297.92 080522 N 254 0 0255 4,876.68 080522 N 255 0 0256 63,737.93 080822 N 256 0 0257 4,582.62 080822 N 257 0 0258 33,171.04 080922 N 258 0 0259 4,499.08 080922 N 259 0 0260 34,512.06 081022 N 260 0 0261 2,934.48 081022 N 261 0 0262 30,567.86 081122 N 262 0 0263 3,407.76 081122 N 263 0 0264 31,599.86 081222 N 264 0 0265 5,256.25 081222 N 265 0 1,550,446.85 TOTAL THIS ESTIMATE 2,492,751.89 TOTAL PREVIOUS ESTIMATE 4,043,198.74 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 08/19/22 EST. NO. 006 TIME 02:39 PM 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 PER 8/22 LTR DEDUCT -10,000.00 006 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 02:39 PM ESTIMATE NO. 006 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 08/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 08/19/22 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 08/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 02:39 PM ESTIMATE NO. 006 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 08/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 08/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,550,446.85 4,043,198.74 SUBTOTAL AMOUNT EARNED 1,550,446.85 4,043,198.74 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 1,550,446.85 4,043,198.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,540,446.85 4,023,198.74 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 11/30/22 115 39 0 0 61% 58% PROGRESS IS SATISFACTORY ANDERSON, MIKE RESIDENT ENGINEER