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 03/24/23 EST. NO. 005 TIME 01:55 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 0084 8,579.95 E.W. @ F.A.(+) 010523 N 966375 0085 9,151.44 011723 N 968256 0086 10,333.39 011823 N 968257 0087 11,859.47 012423 N 968258 0088 6,796.62 012523 N 968259 0089 12,353.39 012423 N 968260 0090 47,028.06 013123 N 968262 0091 49,062.23 020123 N 968263 0092 7,094.13 021723 N 968266 0093 21,622.54 022323 N 969475 183,881.22 TOTAL THIS ESTIMATE 2,343,212.26 TOTAL PREVIOUS ESTIMATE 2,527,093.48 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 03/24/23 EST. NO. 005 TIME 01:55 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 01:55 PM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 03/24/23 LOCATION RERUN 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 03/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 01:55 PM ESTIMATE NO. 005 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 03/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 03/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,881.22 2,527,093.48 SUBTOTAL AMOUNT EARNED 183,881.22 2,527,093.48 ORIGINAL CONTRACT AMOUNT 31,688.00 TOTAL WORK COMPLETED 183,881.22 2,527,093.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,881.22 2,527,093.48 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 03/20/23 74 67 0 0 78% 99% PROGRESS UNSATISFACTORY DOAN, ANTHONY RESIDENT ENGINEER