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 07/24/23 EST. NO. 004 TIME 11:55 AM R.E. NAME: WRIGHT, GEOFFREY 01-0M5404 --------------------------------------------------------------------------- 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 0060 10,945.53 E.W. @ F.A.(+) 061423 N 0060 0 0061 1,357.41 062323 N 0061 0 0062 4,446.75 063023 N 0062 0 16,749.69 TOTAL THIS ESTIMATE 368,017.55 TOTAL PREVIOUS ESTIMATE 384,767.24 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 07/24/23 EST. NO. 004 TIME 11:55 AM R.E. NAME: WRIGHT, GEOFFREY 01-0M5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 1/23 LTR DEDUCT -10,000.00 001 RELEASE 1/23 DEDUCT 10,000.00 003 PER 7/23 LTR DEDUCT -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5404 TIME 11:55 AM ESTIMATE NO. 004 BID OPENING 09/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 01-MEN-271-71.0/7.1 ----------------- WAHLUND CONSTRUCTION INC. LEGGETT WATER SYSTEM REPAIR PO BOX 6486 MEN PM 7.15 EUREKA, CA 95502 LEGGETT MAINTENANCE STATION DIR'S EMERGENCY F.A. FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WATER SYSTEM (BOND PREMIUM) LS 4,030.0000 4,030.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5404 TIME 11:55 AM ESTIMATE NO. 004 BID OPENING 09/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,749.69 384,767.24 SUBTOTAL AMOUNT EARNED 16,749.69 384,767.24 ORIGINAL CONTRACT AMOUNT 4,030.00 TOTAL WORK COMPLETED 16,749.69 384,767.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 13,749.69 381,767.24 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 12/05/22 90 10/10/22 10/24/22 11/01/23 19 164 0 0 62% 21% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER