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 12/22/22 EST. NO. 003 TIME 11:57 AM 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 0058 27,850.17 E.W. @ F.A.(+) 111022 N 44 0 0059 34,602.20 111022 N 44A 0 0060 24,257.28 111422 N 45 0 0061 27,920.96 111522 N 46 0 0062 22,093.80 111622 N 47 0 0063 21,916.85 111722 N 48 0 0064 30,481.05 111822 N 49 0 0065 98,106.42 111822 N 49A 0 0066 22,652.41 112122 N 50 0 0067 23,123.95 112222 N 51 0 333,005.09 TOTAL THIS ESTIMATE 1,334,348.01 TOTAL PREVIOUS ESTIMATE 1,667,353.10 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 12/22/22 EST. NO. 003 TIME 11:57 AM 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 11:57 AM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 12/22/22 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 12/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 11:57 AM ESTIMATE NO. 003 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 12/20/22 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 12/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,005.09 1,667,353.10 SUBTOTAL AMOUNT EARNED 333,005.09 1,667,353.10 ORIGINAL CONTRACT AMOUNT 31,688.00 TOTAL WORK COMPLETED 333,005.09 1,667,353.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,005.09 1,667,353.10 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 01/11/22 65 23 0 0 52% 87% PROGRESS UNSATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER