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 01/13/22 EST. NO. 001 TIME 09:12 AM R.E. NAME: DECKER, ROBERT 06-1C9304 --------------------------------------------------------------------------- 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 5,258.62 E.W. @ F.A.(+) 102621 N 001 0 0002 1,732.01 102821 N 002 0 0004 10,128.34 110121 N 004 0 0009 1,850.52 110821 N 009 0 0010 1,850.52 110921 N 010 0 0012 29,547.12 111521 N 012 0 0014 28,073.87 111621 N 013 0 78,441.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,441.00 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 01/13/22 EST. NO. 001 TIME 09:12 AM R.E. NAME: DECKER, ROBERT 06-1C9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C9304 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 09/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: DECKER, ROBERT DATE OF THIS ESTIMATE 01/13/22 LOCATION PROGRESS ESTIMATE 06-KER-155-50.0/58.0 ----------------- SIERRA MOUNTAIN CONSTRUCTION TRAVELED WAY AND ADJACENT HILLSIDE ON 13919 MONO WAY SR 155 PM 50.00-58.00 SONORA, CA 95370 FED. AID NO. N O N E REMOVE BURNED TREES, CLEAR DEBRIS, TC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE BURNED TREES, CLEAR DEBRIS, TC LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/13/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C9304 TIME 09:12 AM ESTIMATE NO. 001 BID OPENING 09/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/22 R.E. NAME: DECKER, ROBERT DATE OF THIS ESTIMATE 01/13/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,441.00 78,441.00 SUBTOTAL AMOUNT EARNED 78,441.00 78,441.00 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 78,441.00 78,441.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,441.00 78,441.00 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 10/26/21 50 10/15/21 10/28/21 02/28/22 23 21 0 0 4% 46% PROGRESS IS SATISFACTORY DECKER, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/22