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 11/04/22 EST. NO. 008 TIME 03:23 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 0309 41,031.04 E.W. @ F.A.(+) 091222 N 309 0 0310 11,602.99 091222 N 310 0 0311 5,813.23 091222 N 311 0 0312 78,904.81 091322 N 312 0 0314 20,904.44 091422 N 314 0 0315 49,218.65 091422 N 315 0 0316 68,713.75 091522 N 316 0 0317 8,586.40 091522 N 317 0 0318 22,154.50 091622 N 318 0 0319 8,304.30 091622 N 319 0 0320 7,488.69 091922 N 320 0 0321 284.97 091922 N 321 0 0322 18,917.47 092022 N 322 0 0323 15,517.53 092122 N 323 0 0324 7,341.10 092122 N 324 0 0325 18,309.92 092222 N 325 0 0326 6,144.88 092222 N 326 0 0327 18,801.54 092322 N 327 0 0329 6,316.67 092622 N 329 0 0330 19,216.57 092722 N 330 0 0331 7,293.64 092722 N 331 0 0332 26,195.20 092822 N 332 0 0333 2,042.26 092822 N 333 0 0334 13,195.24 092822 N 334 0 0335 6,584.49 092822 N 335 0 0337 7,163.44 092922 N 337 0 0338 48,490.25 093022 N 338 0 0339 4,417.73 093022 N 339 0 0340 6,037.11 093022 N 340 0 554,992.81 TOTAL THIS ESTIMATE 5,391,698.76 TOTAL PREVIOUS ESTIMATE 5,946,691.57 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 11/04/22 EST. NO. 008 TIME 03:23 PM R.E. NAME: ANDERSON, MIKE 01-0L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 008 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 008 -10,000.00 -10,000.00 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 PER 11/22 DEDUCT -2,000.00 008 RELEASE 7/22 DEDUCT 10,000.00 008 RELEASE 9/22 DEDUCT 10,000.00 008 18,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 03:23 PM ESTIMATE NO. 008 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 10/17/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 11/04/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 23,475.00 1.000 23,475 PROGRAM CAS145 PAGE 2 DATE 11/04/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 03:23 PM ESTIMATE NO. 008 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 10/17/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 11/04/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,475.00 23,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 554,992.81 5,946,691.57 SUBTOTAL AMOUNT EARNED 578,467.81 5,970,166.57 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 578,467.81 5,970,166.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -22,000.00 TOTAL 576,467.81 5,948,166.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/08/22 200 01/05/22 01/05/22 10/17/22 158 39 0 0 100% 100% ANDERSON, MIKE RESIDENT ENGINEER