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 09/29/22 EST. NO. 004 TIME 09:40 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 0096 29,040.24 E.W. @ F.A.(+) 060122 N 0057 0 0097 21,172.17 060122 N 0057.1 0098 28,561.75 060222 N 0058 0 0099 19,256.67 060222 N 0058.1 0100 21,603.90 060322 N 0059 0 0101 17,820.03 060322 N 0059.1 0102 28,105.98 060622 N 0060 0 0103 16,146.39 060622 N 0060.1 0104 940.56 060622 N 0060.2 0105 19,269.32 060722 N 0061 0 0106 11,358.19 060722 N 0061.1 0107 17,749.49 060822 N 0062 0 0108 15,818.41 060922 N 0063 0 0109 16,289.10 061022 N 0064 0 0110 15,941.65 061322 N 0065 0 0111 15,957.41 061422 N 0066 0 0112 17,823.44 061522 N 0067 0 0113 16,557.81 061622 N 0068 0 0114 10,887.96 061722 N 0069 0 0115 12,089.60 062022 N 0070 0 0116 9,326.62 062122 N 0071 0 0117 8,940.82 062222 N 0072 0 0118 9,564.35 062322 N 0073 0 0121 12,047.92 062422 N 0076 0 0122 7,972.11 080222 N 0077 0 400,241.89 TOTAL THIS ESTIMATE 1,464,069.83 TOTAL PREVIOUS ESTIMATE 1,864,311.72 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 09/29/22 EST. NO. 004 TIME 09:40 AM R.E. NAME: DECKER, ROBERT 06-1C9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 004 MISSING CEM-4401 -10,000.00 004 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C9304 TIME 09:40 AM ESTIMATE NO. 004 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 08/04/22 R.E. NAME: DECKER, ROBERT DATE OF THIS ESTIMATE 09/29/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 09/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C9304 TIME 09:40 AM ESTIMATE NO. 004 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 08/04/22 R.E. NAME: DECKER, ROBERT DATE OF THIS ESTIMATE 09/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 400,241.89 1,864,311.72 SUBTOTAL AMOUNT EARNED 400,241.89 1,864,311.72 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 400,241.89 1,864,311.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 370,241.89 1,834,311.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/26/21 50 10/15/21 10/28/21 08/04/22 50 142 0 0 100% 100% DECKER, ROBERT RESIDENT ENGINEER