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 08/22/22 EST. NO. 002 TIME 08:41 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 0037 10,421.30 E.W. @ F.A.(+) 062222 N 0022.0 0038 5,913.32 062322 N 0023.0 0039 10,343.23 062422 N 0024.0 0040 8,674.46 062722 N 0025.0 0041 10,183.41 062822 N 0026.0 0042 606.83 062922 N 0027.0 0044 8,625.83 070122 N 0029.0 0045 5,095.89 070522 N 0030.0 0046 7,890.18 070622 N 0031.0 0047 7,980.62 070722 N 0032.0 0048 3,492.84 070822 N 0033.0 0049 125,044.30 052522 N 0020.0 0050 12,470.84 062122 N 0021.0 216,743.05 TOTAL THIS ESTIMATE 167,992.79 TOTAL PREVIOUS ESTIMATE 384,735.84 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 08/22/22 EST. NO. 002 TIME 08:41 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 PER 8/22 LTR DEDUCT -10,000.00 002 RELEASE 7/22 DEDUCT 10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1604 TIME 08:41 AM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 08/22/22 LOCATION RERUN 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 08/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1604 TIME 08:41 AM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 08/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,743.05 384,735.84 SUBTOTAL AMOUNT EARNED 216,743.05 384,735.84 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 216,743.05 384,735.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 216,743.05 374,735.84 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 09/20/22 63 0 0 0 19% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ANDERSON, MIKE RESIDENT ENGINEER