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 07/21/22 EST. NO. 001 TIME 10:28 AM R.E. NAME: ANDERSON, MIKE 01-0M1604 --------------------------------------------------------------------------- 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 0019 10,722.10 E.W. @ F.A.(+) 052622 N 0001.1 0020 10,500.38 052722 N 0002.1 0021 9,615.25 053122 N 0003.1 0022 9,087.48 060122 N 0004.1 0023 8,627.96 060222 N 0005.1 0024 8,889.48 060322 N 0006.1 0025 4,682.28 060622 N 0007.1 0026 8,055.24 060722 N 0008.1 0027 7,672.07 060822 N 0009.1 0028 5,104.12 060922 N 0010.1 0029 8,373.49 061022 N 0011.1 0030 13,690.37 061122 N 0012.1 0031 12,530.45 061322 N 0013.1 0032 9,953.25 061422 N 0014.1 0033 9,881.11 061522 N 0015.1 0034 16,753.43 061622 N 0016.1 0035 8,092.36 061722 N 0017.1 0036 5,761.97 062022 N 0018.1 167,992.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 167,992.79 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 07/21/22 EST. NO. 001 TIME 10:28 AM R.E. NAME: ANDERSON, MIKE 01-0M1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT PER 7/22 LTR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1604 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 05/11/22 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 07/21/22 LOCATION PROGRESS ESTIMATE 01-MEN-271-170.0/18.0 ----------------- GRANITE CONSTRUCTION COMPANY REMOVE AND DISPOSE OF FAILED SLIDE 1324 SOUTH STATE ST. MATERIAL AND HAZARDOUS TREES. PER GEOTECH UKAIAH, CA. 95482 RECOMMENDATIONS, REGRADE SLOPE DIRECTORS EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E LANDSLIDE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LANDSLIDE REPAIR (BOND PREMIUM) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1604 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 05/11/22 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 07/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,992.79 167,992.79 SUBTOTAL AMOUNT EARNED 167,992.79 167,992.79 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 167,992.79 167,992.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 157,992.79 157,992.79 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 06/17/22 60 05/23/22 05/23/22 09/30/22 38 0 0 0 8% 63% PROGRESS IS SATISFACTORY ANDERSON, MIKE RESIDENT ENGINEER