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 04/21/23 EST. NO. 001 TIME 01:42 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- 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 0001 10,342.62 E.W. @ F.A.(+) 022423 N 0001.0 0002 2,645.80 022423 N 0002.0 0003 4,957.54 022423 N 0003.0 0004 13,395.43 022523 N 0004.0 0005 1,198.08 022523 N 0005.0 0006 3,589.46 022523 N 0006.0 0007 32,975.01 022523 N 0007.0 0008 1,917.66 022523 N 0008.0 0009 14,791.55 022523 N 0009.0 0010 5,367.49 022523 N 0010.0 0011 12,186.03 030123 N 0051.0 0012 12,416.33 030223 N 0052.0 0013 17,455.81 022623 N 0048.0 0014 14,842.09 022723 N 0049.0 0015 14,528.40 022823 N 0050.0 0016 7,721.88 030323 N 0053.0 0017 10,775.56 030323 N 0054.0 0018 10,019.98 030623 N 0055.0 0019 21,502.91 030623 N 0056.0 0020 1,367.43 030623 N 0057.0 0021 19,762.58 030723 N 0058.0 0022 8,333.33 030723 N 0059.0 0023 1,132.77 030723 N 0060.0 0024 22,843.48 030823 N 0061.0 0025 10,854.34 030823 N 0062.0 0026 905.21 030823 N 0063.0 0027 23,523.15 031023 N 0064.0 0028 10,768.66 031023 N 0065.0 0029 905.21 031023 N 0066.0 0030 21,151.98 031123 N 0067.0 0031 10,135.39 031123 N 0068.0 0032 881.76 031123 N 0069.0 0033 20,006.96 030623 N 0070.0 0034 3,401.56 030623 N 0071.0 0035 2,413.82 030623 N 0073.0 0036 936.82 030723 N 0075.0 0037 2,869.09 030723 N 0076.0 0038 2,066.64 030723 N 0077.0 0039 887.75 030823 N 0079.0 0040 7,298.70 030823 N 0080.0 0041 2,472.51 030823 N 0081.0 0042 2,807.82 031023 N 0083.0 0043 4,538.65 031023 N 0084.0 0044 1,239.57 031023 N 0085.0 0045 21,624.89 031123 N 0086.0 0046 71.23 031123 N 0087.0 0047 3,426.19 031123 N 0088.0 0048 1,225.54 031123 N 0089.0 0049 18,480.07 030623 N 0090.0 0050 1,578.13 030623 N 0091.0 0051 7,646.23 030623 N 0092.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/21/23 EST. NO. 001 TIME 01:42 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 17,743.11 030723 N 0093.0 0053 1,674.76 030723 N 0094.0 0054 8,063.49 030723 N 0095.0 0055 21,642.19 030823 N 0096.0 0056 1,700.51 030823 N 0097.0 0057 10,002.80 030823 N 0098.0 0058 21,133.63 031023 N 0099.0 0059 2,663.97 031023 N 0100.0 0060 9,382.56 031023 N 0101.0 0061 19,131.05 031123 N 0102.0 0062 1,773.59 031123 N 0103.0 0063 9,350.27 031123 N 0104.0 0064 8,545.74 031123 N 0105.0 0065 12,577.41 030323 N 0106.0 0066 11,452.11 030623 N 0107.0 0067 11,657.13 030723 N 0108.0 0068 12,868.92 030823 N 0109.0 0069 13,407.01 031023 N 0110.0 0070 12,426.36 031123 N 0111.0 0071 11,364.23 031523 N 0112.0 0072 12,986.55 031623 N 0113.0 0073 12,503.60 031723 N 0114.0 0074 11,946.19 031823 N 0115.0 0075 5,535.74 031823 N 0116.0 0076 3,649.93 022423 N 0117.0 0077 3,706.84 022623 N 0118.0 0078 22,709.14 030323 N 0119.0 0079 2,188.22 030323 N 0120.0 0080 24,686.80 031523 N 0121.0 0081 12,428.47 031523 N 0122.0 0082 861.29 031523 N 0123.0 0083 23,606.33 031623 N 0124.0 0084 13,574.75 031623 N 0125.0 0085 861.29 031623 N 0126.0 0086 22,305.16 031723 N 0127.0 0087 15,787.71 031723 N 0128.0 0088 905.21 031723 N 0129.0 0089 20,493.77 031823 N 0130.0 0090 13,212.87 031823 N 0131.0 0091 881.76 031823 N 0132.0 0092 5,672.31 031523 N 0134.0 0093 1,162.98 031523 N 0135.0 0094 7,144.47 031623 N 0137.0 0095 1,239.57 031623 N 0138.0 0096 7,181.65 031723 N 0140.0 0097 1,239.57 031723 N 0141.0 0098 7,443.66 031823 N 0143.0 0099 1,225.54 031823 N 0144.0 0100 6,374.53 031423 N 0145.0 0101 20,209.85 031523 N 0146.0 0102 14,060.17 031523 N 0147.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/21/23 EST. NO. 001 TIME 01:42 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 1,810.26 031523 N 0148.0 0104 18,739.04 031623 N 0149.0 0105 13,585.32 031623 N 0150.0 0106 1,810.26 031623 N 0151.0 0107 19,656.47 031723 N 0152.0 0108 12,770.05 031723 N 0153.0 0109 8,036.92 031823 N 0154.0 0110 22,696.09 032223 N 0155.0 0111 21,424.53 032023 N 0156.0 0112 11,681.13 032023 N 0157.0 0113 3,930.20 032023 N 0158.0 0114 905.21 032023 N 0159.0 0115 19,843.22 032123 N 0160.0 0116 10,378.67 032123 N 0161.0 0117 2,525.88 032123 N 0162.0 0118 684.78 032123 N 0163.0 0119 22,715.93 032223 N 0164.0 0120 11,541.56 032223 N 0165.0 0121 2,717.35 032223 N 0166.0 0122 905.21 032223 N 0167.0 0123 22,124.18 032323 N 0168.0 0124 11,721.75 032323 N 0169.0 0125 3,022.43 032323 N 0170.0 0126 905.21 032323 N 0171.0 0127 19,474.74 032423 N 0172.0 0128 8,047.86 032423 N 0173.0 0129 2,288.28 032423 N 0174.0 0130 18,032.29 032023 N 0175.0 0131 2,491.47 032023 N 0176.0 0132 7,232.84 032023 N 0177.0 0133 2,360.95 032023 N 0178.0 0134 18,318.17 032123 N 0179.0 0135 2,040.29 032123 N 0180.0 0136 4,901.98 032123 N 0181.0 0137 2,413.82 032123 N 0182.0 0138 19,172.10 032223 N 0183.0 0139 2,652.19 032223 N 0184.0 0140 4,529.63 032223 N 0185.0 0141 2,413.82 032223 N 0186.0 0142 17,611.20 032323 N 0187.0 0143 2,529.96 032323 N 0188.0 0144 5,462.02 032323 N 0189.0 0145 2,355.12 032323 N 0190.0 0146 19,242.72 032423 N 0191.0 0147 1,121.85 032423 N 0192.0 0148 4,880.09 032423 N 0193.0 0149 2,472.51 032423 N 0194.0 0150 20,489.08 032023 N 0195.0 0151 2,004.80 032023 N 0196.0 0152 20,032.89 032123 N 0198.0 0153 2,335.71 032123 N 0199.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 04/21/23 EST. NO. 001 TIME 01:42 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0154 20,675.06 032223 N 0201.0 0155 1,724.37 032223 N 0202.0 0156 20,549.14 032323 N 0204.0 0157 1,813.67 032323 N 0205.0 0158 21,012.86 032423 N 0207.0 0159 2,174.01 032423 N 0208.0 0160 39,413.21 033023 N 0210.0 0161 56.24 033023 N 0211.0 0162 6,789.75 033023 N 0212.0 0163 20,313.11 032023 N 0214.0 0164 20,480.45 032123 N 0215.0 0165 26,165.03 032223 N 0216.0 0166 26,302.76 032323 N 0217.0 0167 24,006.57 032423 N 0218.0 0168 9,493.52 022723 N 0219.0 0169 6,904.38 022823 N 0220.0 0170 3,020.67 030123 N 0221.0 0171 6,904.38 030223 N 0222.0 0172 6,904.38 030323 N 0223.0 0173 8,630.47 030623 N 0224.0 0174 7,335.90 030723 N 0225.0 0175 8,198.95 030823 N 0226.0 0176 8,630.47 031023 N 0227.0 0177 8,630.47 031623 N 0230.0 0178 9,493.52 031723 N 0231.0 0179 8,198.95 031823 N 0232.0 0180 101,788.41 033123 N 0233.0 0181 150,683.72 033123 N 0234.0 0182 6,041.33 031123 N 0228.0 0183 8,630.47 031523 N 0229.0 0184 10,681.00 033123 N 0235.0 0185 18,425.28 032923 N 0236.0 0186 3,089.78 032923 N 0237.0 0187 2,679.66 032923 N 0238.0 0188 2,472.51 032923 N 0239.0 0189 17,200.54 033023 N 0240.0 0190 2,680.37 033023 N 0241.0 0191 4,385.58 033023 N 0242.0 0192 2,413.82 033023 N 0243.0 0193 18,214.01 033123 N 0244.0 0194 2,674.69 033123 N 0245.0 0195 2,460.92 033123 N 0246.0 0196 2,413.82 033123 N 0247.0 0197 16,595.15 040123 N 0248.0 0198 1,161.44 040123 N 0249.0 0199 2,343.64 040123 N 0250.0 0200 1,153.17 022623 N 0011.0 0201 24,198.53 022623 N 0012.0 0202 7,204.68 022623 N 0013.0 0203 4,632.77 022723 N 0014.0 0204 684.76 022723 N 0015.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 04/21/23 EST. NO. 001 TIME 01:42 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0205 9,659.69 022723 N 0016.0 0206 4,974.20 022723 N 0017.0 0207 3,358.20 022823 N 0018.0 0208 5,106.98 022823 N 0019.0 0209 19,898.49 030123 N 0020.0 0210 2,249.74 030123 N 0021.0 0211 21,477.61 030123 N 0022.0 0212 2,821.62 030123 N 0023.0 0213 1,248.09 030123 N 0024.0 0214 22,125.57 030223 N 0025.0 0215 781.66 030223 N 0026.0 0216 5,736.46 030223 N 0027.0 0217 22,121.95 030223 N 0028.0 0218 1,818.08 030223 N 0029.0 0219 7,745.46 030223 N 0030.0 0220 21,496.53 030323 N 0031.0 0221 1,140.45 030323 N 0032.0 0222 6,196.70 030323 N 0033.0 0223 19,231.60 022723 N 0034.0 0224 2,071.58 022723 N 0036.0 0225 26,104.85 022823 N 0037.0 0226 2,071.58 022823 N 0038.0 0227 22,346.27 030123 N 0039.0 0228 2,560.79 030123 N 0041.0 0229 10,312.13 030223 N 0042.0 0230 18,169.74 030223 N 0043.0 0231 2,071.58 030223 N 0044.0 0232 22,136.22 030323 N 0045.0 0233 2,071.58 030323 N 0046.0 0234 12,669.45 022523 N 0047.0 0235 20,421.01 032923 N 0251.0 0236 2,547.90 032923 N 0252.0 0237 19,605.07 033023 N 0254.0 0238 3,247.00 033023 N 0255.0 0239 19,052.54 033123 N 0257.0 0240 2,541.04 033123 N 0258.0 0241 20,987.65 040123 N 0260.0 0242 1,648.00 040123 N 0261.0 0243 19,983.02 032923 N 0263.0 0244 1,717.07 032923 N 0264.0 0245 794.99 032923 N 0265.0 0246 18,917.53 033023 N 0266.0 0247 7,322.93 033023 N 0267.0 0248 850.11 033023 N 0268.0 0249 8,283.26 033123 N 0269.0 0250 19,350.41 033123 N 0270.0 0251 557.62 033123 N 0271.0 0252 850.11 033123 N 0272.0 0253 4,688.24 032723 N 0273.0 0254 6,435.58 032823 N 0274.0 0255 6,278.85 032923 N 0275.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 6 DATE 04/21/23 EST. NO. 001 TIME 01:42 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0256 13,622.87 032923 N 0276.0 0257 12,693.90 033023 N 0277.0 0258 5,611.40 033023 N 0278.0 0259 14,149.16 033123 N 0279.0 0260 12,315.66 040123 N 0280.0 0261 72,999.95 033123 N 0281.0 0262 2,054.28 032223 N 0282.0 0263 16,792.40 030323 N 0283.0 0264 21,286.73 040323 N 0284.0 0265 2,535.43 040323 N 0285.0 0266 18,209.83 040323 N 0287.0 0267 433.89 040323 N 0288.0 0268 2,217.62 040323 N 0289.0 0269 2,499.07 040323 N 0290.0 0270 2,047.51 040423 N 0292.0 0271 7,934.55 040423 N 0293.0 0272 2,439.65 040423 N 0294.0 0273 2,392.09 040423 N 0295.0 0274 18,758.73 040423 N 0296.0 0275 20,353.04 040523 N 0297.0 0276 3,561.72 040523 N 0298.0 0277 20,181.34 040523 N 0300.0 0278 3,396.99 040523 N 0301.0 0279 3,845.42 040523 N 0302.0 0280 22,207.02 040623 N 0303.0 0281 2,444.39 040623 N 0304.0 0282 3,264.23 040623 N 0306.0 0283 18,451.40 040623 N 0307.0 0284 2,056.79 040623 N 0308.0 0285 3,905.70 040623 N 0309.0 0286 5,891.39 040723 N 0310.0 0287 22,037.64 040723 N 0311.0 0288 2,376.29 040723 N 0312.0 0289 8,719.59 040723 N 0313.0 0290 17,090.11 040723 N 0314.0 0291 3,034.15 040723 N 0315.0 0292 2,392.09 040723 N 0316.0 0293 20,781.29 041023 N 0317.0 0294 2,560.43 041023 N 0318.0 0295 8,207.45 041023 N 0319.0 0296 9,392.94 040323 N 0320.0 0297 7,870.64 040423 N 0321.0 0298 18,770.75 040523 N 0322.0 0299 7,323.10 040523 N 0323.0 0300 17,888.48 040623 N 0324.0 0301 6,446.56 040623 N 0325.0 0302 12,793.24 040723 N 0326.0 0303 4,202.22 040723 N 0327.0 0304 551.32 040723 N 0328.0 0305 12,633.66 040323 N 0329.0 0306 15,567.43 040323 N 0330.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 7 DATE 04/21/23 EST. NO. 001 TIME 01:42 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0307 939.25 040323 N 0331.0 0308 3,908.96 040323 N 0332.0 0309 12,247.46 040423 N 0333.0 0310 12,292.85 040523 N 0334.0 0311 3,817.35 040523 N 0335.0 0312 12,226.39 040623 N 0336.0 0313 10,154.46 040723 N 0337.0 0314 9,313.29 041023 N 0338.0 0315 6,164.86 041123 N 0339.0 0316 3,174.34 033123 N 0340.0 0317 3,966.65 041223 N 0341.0 0318 4,999.57 041323 N 0342.0 0319 6,220.50 032223 N 0343.0 0320 12,392.83 032723 N 0344.0 0321 6,380.56 032823 N 0345.0 0322 21,612.00 032923 N 0346.0 0323 21,670.11 033023 N 0347.0 0324 18,610.25 033123 N 0348.0 0325 17,462.72 031523 N 0349.0 0326 13,369.90 032023 N 0350.0 0327 16,648.15 032523 N 0351.0 0328 4,390.64 032223 N 0352.0 0329 3,375.75 033023 N 0353.0 0330 3,422.33 033023 N 0354.0 0331 13,043.80 031123 N 0356.0 0332 7,453.60 031823 N 0357.0 0333 7,453.60 031123 N 0358.0 0334 13,043.80 033123 N 0359.0 0335 23,601.96 030623 N 0360.0 0336 9,737.80 032423 N 0209.0 0337 9,703.84 032923 N 0253.0 0338 8,632.26 033023 N 0256.0 0339 8,356.71 033123 N 0259.0 0340 8,873.75 040123 N 0262.0 0341 9,728.52 040323 N 0286.0 0342 20,395.15 040423 N 0291.0 0343 8,500.21 040523 N 0299.0 0344 9,722.16 040623 N 0305.0 0345 9,915.81 041423 N 0355.0 0346 7,916.47 041823 N 0361.0 0347 5,050.23 041023 N 0362.0 0348 6,485.23 041223 N 0363.0 0349 5,675.13 041323 N 0364.0 0350 6,157.53 041523 N 0365.0 0351 8,793.58 041123 N 0366.0 0352 9,950.41 041223 N 0367.0 0353 9,473.19 041323 N 0368.0 0354 8,109.49 041423 N 0369.0 0355 20,952.42 041123 N 0370.0 0356 374.20 041123 N 0371.0 0357 6,706.24 041123 N 0372.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 8 DATE 04/21/23 EST. NO. 001 TIME 01:42 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0358 21,877.05 041223 N 0373.0 0359 1,607.11 041223 N 0374.0 0360 8,055.68 041223 N 0375.0 0361 23,126.06 041323 N 0376.0 0362 2,758.26 041323 N 0377.0 0363 9,920.43 041323 N 0378.0 0364 19,059.56 041423 N 0379.0 0365 19,208.37 041023 N 0380.0 0366 3,886.79 041023 N 0381.0 0367 1,228.31 041023 N 0382.0 0368 18,978.74 041123 N 0383.0 0369 3,365.39 041123 N 0384.0 0370 1,228.31 041123 N 0385.0 0371 18,373.00 041223 N 0386.0 0372 3,269.11 041223 N 0387.0 0373 1,228.31 041223 N 0388.0 0374 19,247.75 041323 N 0389.0 0375 3,303.19 041323 N 0390.0 0376 1,304.20 041323 N 0391.0 0377 16,306.17 041423 N 0392.0 0378 4,343.09 041423 N 0393.0 0379 1,531.90 041423 N 0394.0 0380 13,249.25 030123 N 0040.0 0381 1,800.43 030623 N 0072.0 0382 17,083.21 030723 N 0074.0 0383 17,644.83 030823 N 0078.0 0384 19,507.64 031023 N 0082.0 0385 18,792.34 031523 N 0133.0 0385-1 -18,792.34 031523 N 0133.0 DAO CORRECTING ENTRY 0385-2 18,645.53 031523 N 0133.0 DAO CORRECTING ENTRY 0386 18,258.64 031623 N 0136.0 0387 16,905.52 031723 N 0139.0 0388 18,246.17 031823 N 0142.0 0389 8,633.69 032023 N 0197.0 0390 8,843.47 032123 N 0200.0 0391 9,866.33 032223 N 0203.0 0392 9,374.11 032323 N 0206.0 0393 18,352.84 041023 N 0395.0 0394 6,820.19 041023 N 0396.0 0395 787.76 041023 N 0397.0 0396 18,833.20 041123 N 0398.0 0397 6,918.47 041123 N 0399.0 0398 787.76 041123 N 0400.0 0399 19,283.66 041223 N 0401.0 0400 6,515.01 041223 N 0402.0 0401 842.37 041223 N 0403.0 0402 18,792.89 041323 N 0404.0 0403 6,451.63 041323 N 0405.0 0404 896.99 041323 N 0406.0 0405 14,210.38 041423 N 0407.0 0406 4,883.25 041423 N 0408.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 9 DATE 04/21/23 EST. NO. 001 TIME 01:42 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0407 636.13 041423 N 0409.0 0408 3,395.61 022723 N 0035.0 4,199,596.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,199,596.53 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 04/21/23 EST. NO. 001 TIME 01:42 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 01:42 PM ESTIMATE NO. 001 BID OPENING 02/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 04/21/23 LOCATION PROGRESS ESTIMATE ----------------- WYLATTI RESOURCE MANAGEMENT HAZARD TREE REMOVAL PO BOX 575 SLOPE REPAIR COVELO, CA 95428 SURFACE DRAINAGE REPAIRS DIR S EMERGENCY F.A. FED. AID NO. N O N E REPAIR SNOW STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SNOW STORM DAMAGE (BOND PREMIUM) LS 35,325.0000 35,325.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 01:42 PM ESTIMATE NO. 001 BID OPENING 02/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 04/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,199,596.53 4,199,596.53 SUBTOTAL AMOUNT EARNED 4,199,596.53 4,199,596.53 ORIGINAL CONTRACT AMOUNT 35,325.00 TOTAL WORK COMPLETED 4,199,596.53 4,199,596.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,199,596.53 4,199,596.53 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 04/12/23 132 02/27/23 02/27/23 09/12/23 32 6 0 0 49% 24% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER