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 09/20/22 EST. NO. 007 TIME 01:39 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 0266 5,844.63 E.W. @ F.A.(+) 081222 N 266 0 0267 71,379.29 081522 N 267 0 0268 3,506.92 081522 N 268 0 0269 27,832.09 081622 N 269 0 0270 3,106.37 081622 N 270 0 0271 42,222.34 081722 N 271 0 0272 4,140.39 081722 N 272 0 0273 51,825.59 081822 N 273 0 0274 4,424.07 081822 N 274 0 0275 68,981.10 081922 N 275 0 0276 21,082.72 081922 N 276 0 0277 50,243.78 082222 N 277 0 0278 1,807.90 082222 N 278 0 0279 34,280.92 082322 N 279 0 0280 3,160.05 082322 N 280 0 0281 29,709.65 082422 N 281 0 0282 3,160.05 082422 N 282 0 0283 40,084.43 082522 N 283 0 0284 3,556.41 082522 N 284 0 0285 40,028.12 082622 N 285 0 0286 2,740.63 082622 N 286 0 0287 74,089.02 082922 N 287 0 0288 3,424.05 082922 N 288 0 0289 52,848.84 083022 N 289 0 0290 4,075.07 083022 N 290 0 0291 74,119.95 083122 N 291 0 0292 2,946.11 083122 N 292 0 0293 62,523.85 090122 N 293 0 0294 1,862.93 090122 N 294 0 0295 87,990.26 090222 N 295 0 0296 8,087.51 090222 N 296 0 0297 21,237.03 090622 N 297 0 0298 7,251.57 090622 N 298 0 0299 44,494.26 090722 N 299 0 0300 95,836.04 090822 N 300 0 0301 9,453.75 090722 N 301 0 0302 14,490.68 090822 N 302 0 0303 3,834.07 090822 N 303 0 0304 16,517.64 090922 N 304 0 0305 7,383.71 090922 N 305 0 0306 16,911.11 091022 N 306 0 0307 203,620.12 090622 N 307 0 0308 22,385.00 091422 N 308 0 1,348,500.02 TOTAL THIS ESTIMATE 4,043,198.74 TOTAL PREVIOUS ESTIMATE 5,391,698.76 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 09/20/22 EST. NO. 007 TIME 01:39 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 PER LTR 9/22 DEDUCT -10,000.00 007 RELEASE 8/22 DEDUCT 10,000.00 007 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 01:39 PM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 09/20/22 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 01:39 PM ESTIMATE NO. 007 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 09/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,348,500.02 5,391,698.76 SUBTOTAL AMOUNT EARNED 1,348,500.02 5,391,698.76 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 1,348,500.02 5,391,698.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 1,348,500.02 5,371,698.76 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 11/30/22 137 39 0 0 82% 69% PROGRESS IS SATISFACTORY ANDERSON, MIKE RESIDENT ENGINEER