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 02/12/25 EST. NO. 004 TIME 02:25 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 0055 5,152.34 E.W. @ F.A.(+) 121224 N 0051.0 0056 9,999.56 121724 N 0052.0 0057 10,734.97 121824 N 0053.0 0058 11,528.17 121924 N 0054.0 0059 9,100.42 122024 N 0055.0 0060 2,032.76 122024 N 0056.0 0061 1,707.14 121924 N 0057.0 0062 9,037.41 010625 N 0058.0 0064 9,391.29 010825 N 0060.0 0065 10,388.24 010925 N 0061.0 0066 10,757.08 011025 N 0062.0 0067 8,954.53 010725 N 00059 0068 6,549.81 011325 N 0063.0 0070 6,504.40 011525 N 0065.0 0071 7,155.16 011625 N 0066.0 0072 5,789.65 011725 N 0067.0 0073 10,084.99 012225 N 0069.0 0074 6,513.26 012325 N 0070.0 0075 10,902.40 012425 N 0071.0 0077 11,721.65 012125 N 0068.0 164,005.23 TOTAL THIS ESTIMATE 809,184.78 TOTAL PREVIOUS ESTIMATE 973,190.01 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 02/12/25 EST. NO. 004 TIME 02:25 PM R.E. NAME: COLLINS, ROBIN 01-0P0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 1/20 LTR DEDUCT -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0604 TIME 02:25 PM ESTIMATE NO. 004 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 01/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 02/12/25 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 02/12/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0P0604 TIME 02:25 PM ESTIMATE NO. 004 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 01/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 02/12/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,005.23 973,190.01 SUBTOTAL AMOUNT EARNED 164,005.23 973,190.01 ORIGINAL CONTRACT AMOUNT 17,475.00 TOTAL WORK COMPLETED 164,005.23 973,190.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 159,005.23 968,190.01 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 01/30/26 20 58 0 0 35% 33% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER