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 11/28/22 EST. NO. 002 TIME 08:52 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 0038 23,494.19 E.W. @ F.A.(+) 101722 N 26 0 0039 24,751.30 101822 N 27 0 0040 23,913.22 101922 N 28 0 0041 21,817.97 102022 N 29 0 0042 54,464.84 102122 N 30 0 0043 29,161.65 102122 N 30A 0 0044 21,817.97 102422 N 31 0 0045 21,817.97 102522 N 32 0 0046 21,077.26 102622 N 33 0 0047 20,405.54 102722 N 34 0 0048 47,573.24 102822 N 35 0 0049 37,787.71 102822 N 35A 0 0050 23,251.57 103122 N 36 0 0051 23,251.57 110122 N 37 0 0052 21,111.76 110222 N 38 0 0053 21,111.76 110322 N 39 0 0054 26,692.69 110422 N 40 0 0055 21,825.01 110722 N 41 0 0056 22,181.66 110822 N 42 0 0057 22,894.95 110922 N 43 0 530,403.83 TOTAL THIS ESTIMATE 803,944.18 TOTAL PREVIOUS ESTIMATE 1,334,348.01 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 11/28/22 EST. NO. 002 TIME 08:52 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 08:52 PM ESTIMATE NO. 002 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 11/20/22 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 11/28/22 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 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 08:52 PM ESTIMATE NO. 002 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 11/20/22 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 530,403.83 1,334,348.01 SUBTOTAL AMOUNT EARNED 530,403.83 1,334,348.01 ORIGINAL CONTRACT AMOUNT 31,688.00 TOTAL WORK COMPLETED 530,403.83 1,334,348.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 530,403.83 1,334,348.01 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 09/14/22 08/22/22 12/09/22 62 0 0 0 41% 83% PROGRESS UNSATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER