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 12/21/23 EST. NO. 006 TIME 12:53 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 0094 5,690.90 E.W. @ F.A.(+) 011723 N 977602 0095 8,579.95 010523 N 016287 0096 6,872.85 011823 N 034429 0097 2,031.89 012423 N 034431 0098 2,031.89 012523 N 034432 0099 2,525.81 012623 N 034433 0100 5,431.67 013123 N 034435 0101 7,051.22 020123 N 034437 0102 3,091.30 021723 N 034438 0103 5,042.23 022323 N 034439 0104 2,000.59 060123 N 034441 0105 4,809.02 060723 N 034442 0106 4,809.02 060823 N 034443 0107 3,719.59 060923 N 034444 0108 19,811.56 062623 N 034445 0109 4,467.81 062923 N 034446 0110 10,291.77 062723 N 034447 0111 3,053.86 071023 N 088515 0112 2,443.12 071123 N 088516 0113 1,527.02 071223 N 088517 0114 1,323.44 071323 N 088518 0115 2,239.55 071723 N 088519 0116 2,443.12 071923 N 088520 0117 1,832.38 072023 N 088521 0118 1,084.90 072423 N 088522 0119 3,664.63 080923 N 088523 0120 3,664.63 081023 N 088524 0121 10,827.54 081823 N 088525 0122 14,605.75 081923 N 088527 0123 4,759.41 082223 N 088528 0124 11,686.05 082323 N 088529 0125 69,079.78 082423 N 088530 0126 6,874.69 111323 N 088531 0127 8,291.54 111423 N 088536 0128 10,710.25 111523 N 088537 0129 20,407.83 111623 N 088538 0130 7,986.86 112123 N 088539 0131 9,455.33 112723 N 088540 0132 6,659.85 112823 N 088541 0133 5,787.74 112923 N 088542 0134 6,484.70 113023 N 088543 0135 55,235.82 120523 N 088544 370,388.86 TOTAL THIS ESTIMATE 2,527,093.48 TOTAL PREVIOUS ESTIMATE 2,897,482.34 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 12/21/23 EST. NO. 006 TIME 12:53 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 12:53 PM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 12/21/23 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 12/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 12:53 PM ESTIMATE NO. 006 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 12/20/23 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 12/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 370,388.86 2,897,482.34 SUBTOTAL AMOUNT EARNED 370,388.86 2,897,482.34 ORIGINAL CONTRACT AMOUNT 31,688.00 TOTAL WORK COMPLETED 370,388.86 2,897,482.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 370,388.86 2,897,482.34 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 12/20/23 74 189 0 0 90% 100% PROGRESS IS SATISFACTORY OVERRIDE DOAN, ANTHONY RESIDENT ENGINEER