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 12/07/22 EST. NO. 009 TIME 07:32 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 0313 9,867.47 E.W. @ F.A.(+) 091322 N 313 0 0328 22,396.35 092622 N 328 0 0336 20,891.90 092922 N 336 0 0341 48,486.63 100322 N 341 0 0342 15,879.03 100422 N 342 0 0343 8,208.24 100522 N 343 0 0344 43,470.74 100622 N 344 0 0345 5,461.34 100622 N 345 0 0346 21,492.62 100722 N 346 0 0347 1,357.60 100722 N 347 0 0348 3,525.99 101022 N 348 0 0349 98,937.24 101122 N 349 0 0350 10,811.81 101222 N 350 0 0351 11,532.68 101322 N 351 0 0352 5,967.45 101422 N 352 0 0353 15,923.60 101422 N 353 0 0354 43,434.39 103122 N 354 0 0355 1,787.09 063022 N 355 0 0356 968.85 102422 N 356 0 0357 4,126.39 080122 N 357 0 0358 6,355.90 080122 N 358 0 0359 1,512.50 110422 N 359 0 402,395.81 TOTAL THIS ESTIMATE 5,946,691.57 TOTAL PREVIOUS ESTIMATE 6,349,087.38 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 12/07/22 EST. NO. 009 TIME 07:32 AM R.E. NAME: ANDERSON, MIKE 01-0L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 008 RTRN CEM4401 10,000.00 009 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 008 RTRN CEM2402 10,000.00 009 10,000.00 0.00 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 RTRN LTTR 11/2022 2,000.00 009 2,000.00 0.00 TOTAL DEDUCTIONS 22,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 07:32 AM ESTIMATE NO. 009 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 12/07/22 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 PROGRAM CAS145 PAGE 2 DATE 12/07/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0L9704 TIME 07:32 AM ESTIMATE NO. 009 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 12/07/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 23,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 402,395.81 6,349,087.38 SUBTOTAL AMOUNT EARNED 402,395.81 6,372,562.38 ORIGINAL CONTRACT AMOUNT 23,475.00 TOTAL WORK COMPLETED 402,395.81 6,372,562.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 22,000.00 0.00 TOTAL 424,395.81 6,372,562.38 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