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 02/07/23 EST. NO. 005 TIME 08:28 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 0095 1,698.40 E.W. @ F.A.(+) 090822 N 0073.0 0096 1,425.10 090922 N 0074.0 0097 120,924.07 060822 N 0019.1 0101 16,883.55 092822 N 0082.0 0102 2,302.69 052522 N 0083.0 0103 958.25 052622 N 0084.0 0104 1,558.08 071922 N 0085.0 0105 9,849.30 091422 N 0086.0 0106 3,633.63 091422 N 0087.0 0107 3,633.63 091422 N 0088.0 0108 2,318.60 091422 N 0089.0 0109 4,848.83 091622 N 0090.0 0110 29,173.80 081522 N 0091.0 0111 5,474.04 071122 N 0092.0 0112 78,897.03 080422 N 0093.0 0113 7,162.64 052422 N 0055.0 0114 4,108.58 052322 N 0054.0 0115 11,140.21 052522 N 0056.0 305,990.43 TOTAL THIS ESTIMATE 1,165,987.41 TOTAL PREVIOUS ESTIMATE 1,471,977.84 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 02/07/23 EST. NO. 005 TIME 08:28 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 RELEASE CEM2402 10,000.00 005 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1604 TIME 08:28 AM ESTIMATE NO. 005 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 02/07/23 LOCATION SEMI-FINAL 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 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 02/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M1604 TIME 08:28 AM ESTIMATE NO. 005 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 02/07/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 305,990.43 1,471,977.84 SUBTOTAL AMOUNT EARNED 305,990.43 1,476,477.84 ORIGINAL CONTRACT AMOUNT 4,500.00 TOTAL WORK COMPLETED 305,990.43 1,476,477.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 315,990.43 1,476,477.84 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