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 05/23/23 EST. NO. 002 TIME 12:37 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 0410 11,919.24 E.W. @ F.A.(+) 041923 N 0445.0 0411 16,536.81 042023 N 0446.0 0412 17,366.87 042123 N 0447.0 0413 21,939.50 043023 N 0448.0 0414 45,026.35 050223 N 0449.0 0415 15,255.87 042423 N 0450.0 0416 15,913.45 042523 N 0451.0 0417 13,490.98 042623 N 0452.0 0418 13,351.74 042723 N 0453.0 0419 10,496.04 042823 N 0454.0 0420 20,379.39 042423 N 0455.0 0421 10,058.15 042423 N 0456.0 0422 1,228.31 042423 N 0457.0 0423 21,281.47 042523 N 0458.0 0424 6,043.34 042523 N 0459.0 0425 1,228.31 042523 N 0460.0 0426 20,885.68 042623 N 0461.0 0427 4,884.53 042623 N 0462.0 0428 1,228.31 042623 N 0463.0 0429 15,066.63 042723 N 0464.0 0430 1,380.10 042723 N 0465.0 0431 15,472.96 042823 N 0466.0 0432 5,514.68 042923 N 0467.0 0433 4,464.97 042423 N 0468.0 0434 10,452.65 042623 N 0469.0 0435 7,965.74 042723 N 0470.0 0436 7,823.87 042823 N 0471.0 0437 13,200.86 042423 N 0472.0 0438 10,738.73 042523 N 0473.0 0439 12,807.67 042623 N 0474.0 0440 3,340.93 041723 N 0410.0 0441 3,620.07 042023 N 0411.0 0442 13,209.82 042123 N 0412.0 0443 17,190.76 041723 N 0413.0 0444 3,302.87 041723 N 0414.0 0445 1,228.31 041723 N 0415.0 0446 17,331.12 041823 N 0416.0 0447 3,402.64 041823 N 0417.0 0448 1,228.31 041823 N 0418.0 0449 17,590.12 041923 N 0419.0 0450 2,957.71 041923 N 0420.0 0451 1,380.10 041923 N 0421.0 0452 16,736.61 042023 N 0422.0 0453 3,008.62 042023 N 0423.0 0454 1,228.31 042023 N 0424.0 0455 17,494.14 042123 N 0425.0 0456 3,066.78 042123 N 0426.0 0457 1,228.31 042123 N 0427.0 0458 19,407.29 041723 N 0428.0 0459 6,750.01 041723 N 0429.0 0460 896.99 041723 N 0430.0 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 05/23/23 EST. NO. 002 TIME 12:37 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 --------------------------------------------------------------------------- 0461 18,095.31 041823 N 0431.0 0462 5,973.95 041823 N 0432.0 0463 842.37 041823 N 0433.0 0464 18,352.08 041923 N 0434.0 0465 6,587.15 041923 N 0435.0 0466 842.37 041923 N 0436.0 0467 8,105.96 042023 N 0437.0 0468 4,660.19 042023 N 0438.0 0469 18,209.74 042123 N 0439.0 0470 6,250.69 042123 N 0440.0 0471 2,779.74 042123 N 0441.0 0472 787.76 042123 N 0442.0 0473 11,243.51 041723 N 0443.0 0474 12,372.89 041823 N 0444.0 0475 15,225.68 050123 N 0478.0 0476 6,303.38 050123 N 0479.0 0477 21,206.90 050223 N 0480.0 0478 7,720.25 050223 N 0481.0 0479 21,375.02 050323 N 0482.0 0480 3,837.37 050323 N 0483.0 0481 10,066.17 050423 N 0484.0 0482 7,154.39 050423 N 0485.0 0483 4,933.45 050523 N 0486.0 0484 14,375.08 050123 N 0487.0 0485 6,424.02 050223 N 0488.0 0486 14,380.49 050323 N 0489.0 0487 14,956.56 050523 N 0490.0 0488 15,035.25 050823 N 0491.0 0489 2,622.42 050823 N 0492.0 0490 72,602.24 050123 N 0493.0 0491 6,732.00 050523 N 0494.0 0492 13,398.00 050523 N 0495.0 0493 2,837.38 042823 N 0476.0 0494 3,478.39 050123 N 0477.0 0495 20,898.83 050523 N 0496.0 0496 5,192.44 041923 N 0497.0 0497 9,805.28 040123 N 0498.0 0498 11,914.77 040323 N 0499.0 0499 11,503.58 040423 N 0500.0 0500 11,843.59 040523 N 0501.0 0501 11,253.18 040623 N 0502.0 0502 11,329.27 040723 N 0503.0 0503 12,093.99 041023 N 0504.0 0504 9,547.31 041023 N 0505.0 0505 11,593.20 041123 N 0506.0 0506 11,774.39 041123 N 0507.0 0507 11,753.97 041223 N 0508.0 0508 8,179.89 041223 N 0509.0 0509 11,843.59 041323 N 0510.0 0510 11,342.79 041423 N 0511.0 0511 11,843.59 041723 N 0512.0 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 05/23/23 EST. NO. 002 TIME 12:37 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 --------------------------------------------------------------------------- 0512 11,843.59 041823 N 0513.0 0513 11,342.79 041923 N 0514.0 0514 11,593.20 042023 N 0515.0 0515 11,342.79 042123 N 0516.0 0516 5,015.80 051423 N 0517.0 0517 11,007.70 042523 N 0518.0 0518 11,843.59 042623 N 0519.0 0519 7,837.13 042723 N 0520.0 0541 33,401.23 043023 N 0542.0 0542 46,942.65 050523 N 0543.0 0543 9,820.67 051223 N 0544.0 0544 1,892.54 050923 N 0545.0 0545 9,171.53 051023 N 0546.0 0546 3,805.42 051023 N 0547.0 0547 6,184.72 051123 N 0548.0 0548 1,979.36 051223 N 0549.0 0549 9,487.49 051223 N 0550.0 0550 2,159.19 051323 N 0551.0 1,309,156.22 TOTAL THIS ESTIMATE 4,199,596.53 TOTAL PREVIOUS ESTIMATE 5,508,752.75 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 05/23/23 EST. NO. 002 TIME 12:37 PM R.E. NAME: WRIGHT, GEOFFREY 01-0M8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 5/23 LTR DEDUCT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 12:37 PM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 05/23/23 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 05/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 12:37 PM ESTIMATE NO. 002 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 05/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 05/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,309,156.22 5,508,752.75 SUBTOTAL AMOUNT EARNED 1,309,156.22 5,508,752.75 ORIGINAL CONTRACT AMOUNT 35,325.00 TOTAL WORK COMPLETED 1,309,156.22 5,508,752.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,299,156.22 5,498,752.75 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 09/14/23 51 8 0 0 64% 39% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER