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 04/16/24 EST. NO. 009 TIME 11:15 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 0097 1,450.03 E.W. @ F.A.(+) 013024 N 0097 0 1,450.03 TOTAL THIS ESTIMATE 598,047.87 TOTAL PREVIOUS ESTIMATE 599,497.90 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 04/16/24 EST. NO. 009 TIME 11:15 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 RELEASE 7/23 DEDUCT 3,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5404 TIME 11:15 AM ESTIMATE NO. 009 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 01/30/24 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 04/16/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,030.00 1.000 4,030 PROGRAM CAS145 PAGE 2 DATE 04/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M5404 TIME 11:15 AM ESTIMATE NO. 009 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 01/30/24 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 04/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,030.00 4,030.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,450.03 599,497.90 SUBTOTAL AMOUNT EARNED 5,480.03 603,527.90 ORIGINAL CONTRACT AMOUNT 4,030.00 TOTAL WORK COMPLETED 5,480.03 603,527.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,480.03 603,527.90 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 12/05/22 90 10/10/22 10/24/22 01/30/24 46 267 0 0 100% 100% WRIGHT, GEOFFREY RESIDENT ENGINEER