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 01/24/23 EST. NO. 004 TIME 02:28 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 0068 22,273.47 E.W. @ F.A.(+) 112822 N 52 0 0069 239,552.84 112922 N 53 0 0070 21,876.67 120522 N 54 0 0071 21,582.45 120622 N 55 0 0072 21,876.67 120722 N 56 0 0073 21,876.67 120822 N 57 0 0074 62,184.45 120922 N 58 0 0075 20,088.01 121222 N 59 0 0076 19,459.45 121322 N 60 0 0077 19,878.48 121422 N 61 0 0078 19,459.45 121522 N 62 0 0079 81,445.41 121622 N 63 0 0080 21,238.10 121922 N 64 0 0081 20,013.55 122022 N 65 0 0082 60,244.34 122122 N 66 0 0083 2,809.15 122122 N 66A 0 675,859.16 TOTAL THIS ESTIMATE 1,667,353.10 TOTAL PREVIOUS ESTIMATE 2,343,212.26 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 01/24/23 EST. NO. 004 TIME 02:28 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 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 02:28 PM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 01/24/23 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 01/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 02:28 PM ESTIMATE NO. 004 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 01/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 01/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 675,859.16 2,343,212.26 SUBTOTAL AMOUNT EARNED 675,859.16 2,343,212.26 ORIGINAL CONTRACT AMOUNT 31,688.00 TOTAL WORK COMPLETED 675,859.16 2,343,212.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 675,859.16 2,343,212.26 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 01/12/23 65 23 0 0 72% 87% PROGRESS IS SATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER