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. 003 TIME 04:09 PM 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 0043 10,624.14 E.W. @ F.A.(+) 063022 N 0028.0 0051 4,080.77 072022 N 0036.0 0052 5,326.26 072122 N 0037.0 0053 5,113.65 072222 N 0038.0 0054 6,444.37 072322 N 0039.0 0055 2,878.72 072522 N 0040.0 0056 3,413.24 072622 N 0041.0 0057 3,868.78 072722 N 0042.0 0058 59.05 071822 N 0043.0 0059 1,941.95 071822 N 0034.0 0060 3,525.91 071922 N 0035.0 0065 1,806.44 081722 N 0044.0 49,083.28 TOTAL THIS ESTIMATE 384,735.84 TOTAL PREVIOUS ESTIMATE 433,819.12 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. 003 TIME 04:09 PM 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 PER LTR 9/22 DEDUCT -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1604 TIME 04:09 PM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 09/20/22 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1604 TIME 04:09 PM ESTIMATE NO. 003 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 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 49,083.28 433,819.12 SUBTOTAL AMOUNT EARNED 49,083.28 433,819.12 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 49,083.28 433,819.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 39,083.28 413,819.12 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 73 0 0 0 22% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ANDERSON, MIKE RESIDENT ENGINEER