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 10/17/22 EST. NO. 005 TIME 02:14 PM 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 0011 12,416.56 E.W. @ F.A.(+) 111021 N 011 0 0119 175,285.07 062422 N 0074 0 187,701.63 TOTAL THIS ESTIMATE 1,864,311.72 TOTAL PREVIOUS ESTIMATE 2,052,013.35 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 10/17/22 EST. NO. 005 TIME 02:14 PM 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 ACRT OVERCHARGE -1,209.13 005 REC'D CEM-2402S 10,000.00 005 REC'D CEM-4401 10,000.00 005 RIO BRAVO WOOD CHIPS -33,602.68 005 -14,811.81 -34,811.81 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS -14,811.81 -44,811.81 PROGRAM CAS145 PAGE 1 DATE 10/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C9304 TIME 02:14 PM ESTIMATE NO. 005 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 10/17/22 LOCATION SEMI-FINAL 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 10/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C9304 TIME 02:14 PM ESTIMATE NO. 005 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 10/17/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,701.63 2,052,013.35 SUBTOTAL AMOUNT EARNED 187,701.63 2,052,013.35 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 187,701.63 2,052,013.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -14,811.81 -44,811.81 TOTAL 172,889.82 2,007,201.54 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