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 07/29/22 EST. NO. 003 TIME 10:11 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 0005 17,642.81 E.W. @ F.A.(+) 110221 N 005 0 0027 24,598.42 112221 N 017 0 0028 5,167.59 112221 N 017.10 0049 22,136.81 122021 N 028 0 0050 4,469.81 122121 N 028.10 0051 11,452.63 011022 N 029 0 0052 10,406.76 011122 N 030 0 0053 8,646.65 011222 N 031 0 0054 12,082.65 011322 N 032 0 0055 4,841.12 011422 N 033 0 0056 5,686.71 011722 N 034 0 0057 8,281.47 042822 N 035 0 0058 7,844.48 042922 N 0036 0 0059 2,306.05 050222 N 0037 0 0060 12,745.27 050322 N 0038 0 0061 24,945.81 050422 N 0039 0 0062 2,475.26 050422 N 0039.1 0063 20,857.73 050522 N 0040 0 0064 1,790.88 050522 N 0040.1 0065 16,392.88 050622 N 0041 0 0066 2,383.99 050622 N 0041.1 0067 21,582.95 050922 N 0042 0 0068 3,310.79 050922 N 0042.1 0069 34,078.37 051022 N 0043 0 0070 17,204.88 051022 N 0043.1 0071 31,322.53 051122 N 0044 0 0072 13,565.03 051122 N 0044.1 0073 31,413.12 051222 N 0045 0 0074 14,618.82 051222 N 0045.1 0075 22,867.48 051322 N 0046 0 0076 9,828.94 051322 N 0046.1 0077 29,266.82 051622 N 0047 0 0078 14,274.57 051622 N 0047.1 0079 31,087.65 051722 N 0048 0 0080 14,077.45 051722 N 0048.1 0081 32,652.78 051822 N 0049 0 0082 15,014.17 051822 N 0049.1 0083 28,962.29 051922 N 0050 0 0084 14,855.33 051922 N 50.1 0 0085 24,173.77 052022 N 0051 0 0086 15,353.88 052022 N 0051.1 0087 29,283.65 052322 N 0052 0 0088 15,308.33 052322 N 0052.1 0089 28,795.63 052422 N 0053 0 0090 13,790.89 052422 N 0053.1 0091 30,335.89 052522 N 054 0 0092 15,194.61 052522 N 0054.1 0093 19,416.96 052622 N 0055 0 0094 11,720.08 052622 N 0055.1 0095 30,036.00 053122 N 0056 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 07/29/22 EST. NO. 003 TIME 10:11 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 --------------------------------------------------------------------------- 840,549.44 TOTAL THIS ESTIMATE 623,520.39 TOTAL PREVIOUS ESTIMATE 1,464,069.83 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 07/29/22 EST. NO. 003 TIME 10:11 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 07/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C9304 TIME 10:11 AM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: DECKER, ROBERT DATE OF THIS ESTIMATE 07/29/22 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 07/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C9304 TIME 10:11 AM ESTIMATE NO. 003 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 07/20/22 R.E. NAME: DECKER, ROBERT DATE OF THIS ESTIMATE 07/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 840,549.44 1,464,069.83 SUBTOTAL AMOUNT EARNED 840,549.44 1,464,069.83 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 840,549.44 1,464,069.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 840,549.44 1,464,069.83 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 08/17/22 25 149 0 0 70% 50% PROGRESS IS SATISFACTORY DECKER, ROBERT RESIDENT ENGINEER