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 11/30/22 EST. NO. 004 TIME 11:48 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 0066 8,904.69 E.W. @ F.A.(+) 083022 N 0047.0 0067 501,448.65 062522 N 0048.0 0067-1 -501,448.65 062522 N 0048.0 DAO CORRECTING ENTRY 0067-2 500,212.15 062522 N 0048.0 DAO CORRECTING ENTRY 0068 1,445.13 081822 N 0045.0 0069 5,682.10 081922 N 0046.0 0071 45,029.30 110222 N 0079.0 0072 83,875.07 102422 N 0080.0 0073 6,776.00 110222 N 0081.0 0074 1,068.45 080322 N 0057.0 0075 1,053.14 080422 N 0058.0 0076 1,427.01 080522 N 0059.0 0077 1,293.45 080622 N 0060.0 0078 1,491.58 080822 N 0061.0 0079 2,583.98 080922 N 0062.0 0080 2,674.75 081022 N 0063.0 0081 2,242.41 081122 N 0064.0 0082 2,896.95 081222 N 0065.0 0083 2,242.41 081322 N 0066.0 0084 468.19 081522 N 0067.0 0085 2,354.83 081622 N 0068.0 0086 19,633.75 082522 N 0071.0 0087 4,803.43 082622 N 0072.0 0088 11,580.31 082422 N 0069.0 0089 1,491.58 082422 N 0070.0 0090 1,470.44 101222 N 0049.0 0091 5,929.03 101322 N 0050.0 0092 3,148.09 101422 N 0051.0 0093 8,919.63 101722 N 0052.0 0094 1,470.44 101822 N 0053.0 732,168.29 TOTAL THIS ESTIMATE 433,819.12 TOTAL PREVIOUS ESTIMATE 1,165,987.41 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 11/30/22 EST. NO. 004 TIME 11:48 AM R.E. NAME: ANDERSON, MIKE 01-0M1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY DEDUCT MISSING 2402 -10,000.00 004 -10,000.00 -10,000.00 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 RTRN LTTR 9/2022 10,000.00 004 RTRN LTTR 8/2022 10,000.00 004 20,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1604 TIME 11:48 AM ESTIMATE NO. 004 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 10/18/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 11/30/22 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 11/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1604 TIME 11:48 AM ESTIMATE NO. 004 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 10/18/22 R.E. NAME: ANDERSON, MIKE DATE OF THIS ESTIMATE 11/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,500.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 732,168.29 1,165,987.41 SUBTOTAL AMOUNT EARNED 736,668.29 1,170,487.41 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 736,668.29 1,170,487.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 746,668.29 1,160,487.41 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 06/17/22 60 05/23/22 05/23/22 10/18/22 103 0 0 0 100% 100% ANDERSON, MIKE RESIDENT ENGINEER