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 11/03/22 EST. NO. 001 TIME 12:09 PM R.E. NAME: DOAN, ANTHONY 08-1N1904 --------------------------------------------------------------------------- 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 55,097.08 E.W. @ F.A.(+) 090122 N 1 0 0003 23,108.52 091422 N 003 0 0004 7,405.87 091222 N 001 0 0005 7,405.87 091322 N 002 0 0006 23,108.52 091422 N 004 0 0007 109,063.34 091422 N 005 0 0008 17,533.02 091422 N 005A 0 0009 4,993.60 091422 N 005B 0 0010 5,526.66 091422 N 005C 0 0011 22,719.30 091922 N 006 0 0012 22,719.30 092122 N 008 0 0013 22,719.30 092222 N 009 0 0015 22,265.65 092022 N 007 0 0016 29,995.87 092322 N 010 0 0017 18,729.07 092322 N 010A 0 0018 3,197.49 092322 N 010AA0 0019 22,937.36 092622 N 011 0 0020 22,937.36 092722 N 012 0 0021 25,859.81 092822 N 013 0 0022 22,179.56 092922 N 014 0 0023 34,821.05 093022 N 015 0 0024 1,517.63 093022 N 015A 0 0025 22,586.81 100322 N 016 0 0026 22,586.81 100422 N 017 0 0027 22,169.69 100522 N 018 0 0028 21,472.00 100622 N 019 0 0029 59,094.01 100722 N 020 0 0030 3,303.36 100722 N 020A 0 0031 23,459.69 101022 N 021 0 0032 23,459.69 101122 N 022 0 0033 23,459.69 101222 N 023 0 0034 23,459.69 101322 N 024 0 0035 27,758.09 101422 N 025 0 0037 5,293.42 101422 N 025A 0 803,944.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 803,944.18 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 11/03/22 EST. NO. 001 TIME 12:09 PM R.E. NAME: DOAN, ANTHONY 08-1N1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 12:09 PM ESTIMATE NO. 001 BID OPENING 04/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 11/03/22 LOCATION PROGRESS ESTIMATE 08-SBD-62-125.8 ----------------- WATER WELL SERVICE, INC. REMOVE EXISTING WELL AND P.O. BOX 2847 INSTALL NEW WELL WITH ITS APPLE VALLEY, CA 92307 APPURTENANCE AT A DEPTH OF 800 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE AND REPLACE EXISTING WELL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE AND REPLACE WELL BOND PREMIUM LS 31,688.0000 31,688.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/03/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 12:09 PM ESTIMATE NO. 001 BID OPENING 04/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 11/03/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 803,944.18 803,944.18 SUBTOTAL AMOUNT EARNED 803,944.18 803,944.18 ORIGINAL CONTRACT AMOUNT 31,688.00 TOTAL WORK COMPLETED 803,944.18 803,944.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 803,944.18 803,944.18 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 08/05/22 75 09/22/22 09/22/22 12/12/22 43 0 0 0 25% 57% PROGRESS IS SATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER