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 01/25/23 EST. NO. 001 TIME 01:21 PM R.E. NAME: MIKE ANDERSON 01-0M5404 --------------------------------------------------------------------------- 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 0001 1,327.88 E.W. @ F.A.(+) 092622 N 0001 0 0002 4,873.29 101922 N 0002 0 0003 7,162.76 102022 N 0003 0 0005 8,754.11 102422 N 0005 0 0006 3,857.05 102522 N 0006 0 0007 7,756.91 102622 N 0007 0 0008 11,652.98 102722 N 0008 0 0009 18,799.86 102822 N 0009 0 0010 8,656.07 103122 N 0010 0 0011 3,673.58 110122 N 0011 0 0012 14,343.68 110222 N 0012 0 0013 1,863.18 110322 N 0013 0 0014 2,719.60 102722 N 0014 0 0015 2,719.60 102822 N 0015 0 0016 2,778.00 110222 N 0016 0 0017 10,982.55 110822 N 0017 0 0017-1 -10,982.55 110822 N 0017 0 DAO CORRECTING ENTRY 0017-2 10,993.20 110822 N 0017 0 DAO CORRECTING ENTRY 0018 17,085.58 110922 N 0018 0 0019 7,470.94 111022 N 0019 0 0020 13,301.42 111122 N 0020 0 0021 9,399.06 111422 N 0021 0 0022 14,966.98 111522 N 0022 0 0023 11,778.08 111622 N 0023 0 0024 10,145.71 111722 N 0024 0 0025 11,530.71 111822 N 0025 0 0026 2,011.73 112122 N 0026 0 0028 5,183.49 113022 N 0028 0 0029 2,004.22 120122 N 0029 0 0031 9,794.19 120522 N 0031 0 0032 11,423.56 121622 N 0032 0 0033 5,451.81 121722 N 0033 0 0034 3,097.80 121822 N 0034 0 0035 4,053.23 121922 N 0035 0 0036 1,563.80 122022 N 0036 0 0037 2,929.75 122122 N 0037 0 0038 6,656.64 122222 N 0038 0 0039 503.39 122322 N 0039 0 0040 892.10 122722 N 0040 0 0041 960.60 122822 N 0041 0 0042 960.60 122922 N 0042 0 0043 3,817.99 123022 N 0043 0 0044 3,143.22 123122 N 0044 0 0045 8,634.00 010323 N 0045 0 0046 9,314.53 010423 N 0046 0 0047 2,583.15 010923 N 0047 0 0048 3,904.96 011023 N 0048 0 0049 2,214.56 011423 N 0049 0 0050 3,115.96 120622 N 50 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/23 EST. NO. 001 TIME 01:21 PM R.E. NAME: MIKE ANDERSON 01-0M5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 301,825.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 301,825.51 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 01/25/23 EST. NO. 001 TIME 01:21 PM R.E. NAME: MIKE ANDERSON 01-0M5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 1/23 LTR DEDUCT -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5404 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 09/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: MIKE ANDERSON DATE OF THIS ESTIMATE 01/25/23 LOCATION PROGRESS ESTIMATE 01-MEN-271-71.0/7.1 ----------------- WAHLUND CONSTRUCTION INC. LEGGETT WATER SYSTEM REPAIR PO BOX 6486 MEN PM 7.15 EUREKA, CA 95502 LEGGETT MAINTENANCE STATION DIR'S EMERGENCY F.A. FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WATER SYSTEM (BOND PREMIUM) LS 4,030.0000 4,030.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5404 TIME 01:21 PM ESTIMATE NO. 001 BID OPENING 09/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/23 R.E. NAME: MIKE ANDERSON DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 301,825.51 301,825.51 SUBTOTAL AMOUNT EARNED 301,825.51 301,825.51 ORIGINAL CONTRACT AMOUNT 4,030.00 TOTAL WORK COMPLETED 301,825.51 301,825.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 291,825.51 291,825.51 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 12/05/22 90 10/10/22 10/24/22 05/04/23 19 40 0 0 48% 21% PROGRESS IS SATISFACTORY MIKE ANDERSON RESIDENT ENGINEER