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 07/24/24 EST. NO. 008 TIME 09:42 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/24/24 EST. NO. 008 TIME 09:42 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 09:42 AM ESTIMATE NO. 008 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 07/12/24 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 07/24/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1904 TIME 09:42 AM ESTIMATE NO. 008 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 07/12/24 R.E. NAME: DOAN, ANTHONY DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 3,116,235.65 SUBTOTAL AMOUNT EARNED 0.00 3,116,235.65 ORIGINAL CONTRACT AMOUNT 31,688.00 TOTAL WORK COMPLETED 0.00 3,116,235.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,116,235.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/05/22 75 09/22/22 09/22/22 07/12/24 75 395 0 0 100% 100% DOAN, ANTHONY RESIDENT ENGINEER