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 12/26/23 EST. NO. 007 TIME 03:21 PM 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 0078 3,509.39 E.W. @ F.A.(+) 111523 N 0078 0 0079 3,955.99 111723 N 0079 0 0080 4,495.74 112023 N 0080 0 0081 4,595.88 112123 N 0081 0 0082 3,977.51 112223 N 0082 0 0083 860.52 112723 N 0083 0 0084 1,579.05 112823 N 0084 0 0085 10,669.35 113023 N 0085 0 0086 7,483.97 120523 N 0086 0 0087 4,265.58 120823 N 0087 0 45,392.98 TOTAL THIS ESTIMATE 508,532.92 TOTAL PREVIOUS ESTIMATE 553,925.90 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 12/26/23 EST. NO. 007 TIME 03:21 PM 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 RELEASE 7/23 DEDUCT 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5404 TIME 03:21 PM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/26/23 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 12/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5404 TIME 03:21 PM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,392.98 553,925.90 SUBTOTAL AMOUNT EARNED 45,392.98 553,925.90 ORIGINAL CONTRACT AMOUNT 4,030.00 TOTAL WORK COMPLETED 45,392.98 553,925.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,392.98 553,925.90 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 03/15/24 33 254 0 0 89% 37% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER