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 08/24/23 EST. NO. 002 TIME 10:58 AM R.E. NAME: WRIGHT, GEOFFREY 01-0N0704 --------------------------------------------------------------------------- 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 0044 6,086.79 E.W. @ F.A.(+) 051323 N 0040.0 0045 6,100.70 051323 N 0041.0 0046 6,956.25 051423 N 0042.0 0047 6,100.87 051423 N 0043.0 0048 5,672.83 051523 N 0044.0 0049 4,837.22 051523 N 0045.0 0051 4,837.22 051623 N 0047.0 0052 11,870.95 051723 N 0048.0 0053 4,837.22 051723 N 0049.0 0054 10,466.74 051823 N 0050.0 0055 4,837.22 051823 N 0051.0 0056 9,032.70 051923 N 0052.0 0057 4,206.68 051923 N 0053.0 0058 3,451.06 052023 N 0054.0 0059 5,723.09 052023 N 0055.0 0060 6,100.87 052123 N 0056.0 0061 6,487.90 052123 N 0057.0 0062 4,837.22 052223 N 0058.0 0063 7,828.58 052223 N 0059.0 0064 4,837.22 052323 N 0060.0 0065 9,744.36 052323 N 0061.0 0066 4,805.56 052423 N 0062.0 0067 7,460.35 052423 N 0063.0 0068 6,914.96 052523 N 0064.0 0069 5,706.62 052523 N 0065.0 0070 5,924.45 052623 N 0066.0 165,665.63 TOTAL THIS ESTIMATE 150,092.05 TOTAL PREVIOUS ESTIMATE 315,757.68 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 08/24/23 EST. NO. 002 TIME 10:58 AM R.E. NAME: WRIGHT, GEOFFREY 01-0N0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 001 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 001 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0704 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/24/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-420.0/42.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY TRAFFIC CONTROL, INSTALL TEMP SUPPORTS, 1324 SOUTH STATE STREET REMOVE REPLACE 1200SF DECK NB DIRECTION, UKIAH, CA 95482 INVESTIGATE CONCRETE CORING DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR BRIDGE DECK (BOND PREMIUM) LS 2,200.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0704 TIME 10:58 AM ESTIMATE NO. 002 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,665.63 315,757.68 SUBTOTAL AMOUNT EARNED 165,665.63 315,757.68 ORIGINAL CONTRACT AMOUNT 2,200.00 TOTAL WORK COMPLETED 165,665.63 315,757.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 165,665.63 285,757.68 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 06/12/23 60 05/04/23 05/04/23 06/14/23 28 1 0 0 100% 100% WRIGHT, GEOFFREY RESIDENT ENGINEER