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 02/10/22 EST. NO. 002 TIME 11:32 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 0003 11,372.83 E.W. @ F.A.(+) 102921 N 003 0 0006 21,297.50 110321 N 006 0 0007 17,812.53 110421 N 007 0 0008 25,007.96 110521 N 008 0 0013 5,111.40 111521 N 012.10 0015 7,250.75 111621 N 013.10 0016 28,363.13 111721 N 014 0 0017 11,252.03 111721 N 14.1 0 0018 538.28 110321 N 006.10 0019 508.97 110421 N 007.10 0020 508.97 110521 N 008.10 0021 479.55 111521 N 012.20 0022 479.55 111621 N 013.20 0023 28,015.42 111821 N 015 0 0024 9,801.39 111821 N 015.10 0025 25,241.10 111921 N 016 0 0026 7,229.79 111921 N 016.10 0029 22,660.44 112321 N 018 0 0030 4,401.50 112321 N 018.10 0031 26,593.23 112921 N 019 0 0032 6,029.10 112921 N 019.10 0033 30,339.32 113021 N 020 0 0034 5,994.09 113021 N 20.1 0 0035 29,211.96 120121 N 021 0 0036 8,990.33 120121 N 021.10 0037 29,333.48 120221 N 022 0 0038 9,861.94 120221 N 022.10 0039 24,331.79 120321 N 023 0 0040 5,414.63 120321 N 023.10 0041 29,968.67 120621 N 024 0 0042 5,986.14 120621 N 024.10 0043 30,551.55 120721 N 025 0 0044 6,115.60 120721 N 025.10 0045 31,487.72 120821 N 026 0 0046 7,222.98 120821 N 026.10 0047 25,130.86 122021 N 027 0 0048 5,182.91 122021 N 027.10 545,079.39 TOTAL THIS ESTIMATE 78,441.00 TOTAL PREVIOUS ESTIMATE 623,520.39 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 02/10/22 EST. NO. 002 TIME 11:32 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 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C9304 TIME 11:32 AM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: DECKER, ROBERT DATE OF THIS ESTIMATE 02/10/22 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 02/10/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C9304 TIME 11:32 AM ESTIMATE NO. 002 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 02/20/22 R.E. NAME: DECKER, ROBERT DATE OF THIS ESTIMATE 02/10/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 545,079.39 623,520.39 SUBTOTAL AMOUNT EARNED 545,079.39 623,520.39 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 545,079.39 623,520.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 545,079.39 623,520.39 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 03/29/22 25 51 0 0 30% 50% PROGRESS IS SATISFACTORY DECKER, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/22