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 11/06/24 EST. NO. 001 TIME 01:59 PM R.E. NAME: COLLINS, ROBIN 01-0P0604 --------------------------------------------------------------------------- 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 181,939.34 E.W. @ F.A.(+) 101024 N 241025 181,939.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 181,939.34 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 11/06/24 EST. NO. 001 TIME 01:59 PM R.E. NAME: COLLINS, ROBIN 01-0P0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0604 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 06/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 11/06/24 LOCATION PROGRESS ESTIMATE 01-HUM-101-834.0/83.4 ----------------- WYLATTI RESOURCE MANAGEMENT, IN DEL NORTE, HUMBOLDT, INC. LAKE AND MENDOCINO COUNTIES PO BOX 575 AT VARIOUS LOCATIONS COVELO, CA 95428 DIR'S EMERGENCY L.B. FED. AID NO. N O N E MAINTENANCE STATION SECURITY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURITY IMPROVEMENTS (BOND PREMIUM) LS 17,475.0000 17,475.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0604 TIME 01:59 PM ESTIMATE NO. 001 BID OPENING 06/03/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 11/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,939.34 181,939.34 SUBTOTAL AMOUNT EARNED 181,939.34 181,939.34 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 181,939.34 181,939.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,939.34 181,939.34 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 08/22/24 60 10/14/24 10/14/24 02/21/25 0 0 0 0 7% 0% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER