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 08/23/23 EST. NO. 004 TIME 04:33 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 0591 1,912.34 E.W. @ F.A.(+) 060523 N 0592.0 0592 215.36 032023 N 0593.0 0593 215.36 032123 N 0594.0 0594 215.36 032223 N 0595.0 0595 226.13 032323 N 0596.0 0596 204.59 032423 N 0597.0 0597 63,355.60 031823 N 0598.0 0598 3,422.33 042823 N 0599.0 0599 3,260.95 042923 N 0600.0 0600 8,632.05 032823 N 0601.0 0603 28,882.70 033123 N 0604.0 0605 2,102.36 052223 N 0606.0 0606 7,700.04 052323 N 0607.0 0607 16,992.11 052423 N 0608.0 0609 2,412.82 060123 N 0610.0 0610 51,310.11 053123 N 0611.0 0611 834.40 062823 N 0612.0 0612 696.41 062923 N 0613.0 0613 1,601.32 063023 N 0614.0 0614 1,519.91 070323 N 0615.0 0615 16,293.18 070523 N 0616.0 0616 2,140.93 070523 N 0617.0 0617 18,059.34 070623 N 0618.0 0618 2,130.94 070623 N 0619.0 0619 15,630.12 070723 N 0620.0 0620 1,747.66 070723 N 0621.0 0621 17,998.79 071023 N 0622.0 0622 3,321.34 071023 N 0623.0 0623 18,003.49 071123 N 0624.0 0624 2,767.45 071123 N 0625.0 0625 16,259.28 071223 N 0626.0 0626 3,473.77 071223 N 0627.0 0627 17,189.58 071423 N 0628.0 0628 76.12 071423 N 0629.0 0629 17,176.89 071723 N 0630.0 0630 2,461.41 071723 N 0631.0 0631 15,494.46 071823 N 0632.0 0632 1,668.79 071823 N 0633.0 0633 9,947.07 071923 N 0634.0 0634 7,314.89 072023 N 0635.0 0635 7,569.18 072123 N 0636.0 0636 4,590.30 072623 N 0637.0 0637 10,442.98 072423 N 0638.0 0637-1 -10,442.98 072423 N 0638.0 DAO CORRECTING ENTRY 0637-2 10,409.66 072423 N 0638.0 DAO CORRECTING ENTRY 0638 9,850.16 072523 N 0639.0 0639 5,325.81 072623 N 0640.0 0640 1,872.94 072723 N 0641.0 0641 5,474.50 072623 N 0642.0 0642 1,243.62 080423 N 0643.0 0643 10,248.01 080423 N 0644.0 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 08/23/23 EST. NO. 004 TIME 04:33 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 --------------------------------------------------------------------------- 0644 17,459.86 060523 N 0646.0 0645 5,338.74 062923 N 0647.0 0646 2,555.97 063023 N 0648.0 0648 3,401.10 080423 N 0650.0 470,207.60 TOTAL THIS ESTIMATE 5,942,039.03 TOTAL PREVIOUS ESTIMATE 6,412,246.63 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 08/23/23 EST. NO. 004 TIME 04:33 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 PER 7/23 LTR DEDUCT -10,000.00 004 PER 8/23 LTR DEDUCT -7,000.00 004 -17,000.00 -27,000.00 TOTAL DEDUCTIONS -17,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 04:33 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/23/23 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 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M8804 TIME 04:33 PM ESTIMATE NO. 004 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 08/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 470,207.60 6,412,246.63 SUBTOTAL AMOUNT EARNED 470,207.60 6,412,246.63 ORIGINAL CONTRACT AMOUNT 35,325.00 TOTAL WORK COMPLETED 470,207.60 6,412,246.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,000.00 -27,000.00 TOTAL 453,207.60 6,385,246.63 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 09/30/23 114 8 0 0 74% 86% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER