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 09/20/23 EST. NO. 003 TIME 05:10 PM 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 0014 1,459.56 E.W. @ F.A.(+) 051123 N 0014.0 0017 3,399.37 060423 N 0017.0 0019 2,379.19 060523 N 0019.0 0021 1,914.65 060623 N 0021.0 0023 1,450.10 060723 N 0023.0 0024 767.18 060723 N 0024.0 0028 2,281.17 061223 N 0067.0 0050 10,942.78 051623 N 0046.0 0071 27,389.38 060123 N 0111.0 0072 3,368.61 060123 N 0112.0 0073 1,722.76 060223 N 0113.0 0074 10,566.34 060423 N 0114.0 0075 7,155.51 060523 N 0115.0 0076 3,751.55 060523 N 0116.0 0077 9,003.57 060623 N 0118.0 0078 5,705.51 060623 N 0119.0 0079 7,166.30 060723 N 0120.0 0080 5,317.39 060723 N 0122.0 0081 4,334.60 060823 N 0124.0 0082 5,063.33 060823 N 0125.0 0083 4,334.60 060923 N 0126.0 0084 4,968.37 060923 N 0127.0 0085 2,259.01 060923 N 0128.0 0086 4,248.11 060923 N 0129.0 130,948.94 TOTAL THIS ESTIMATE 315,757.68 TOTAL PREVIOUS ESTIMATE 446,706.62 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 09/20/23 EST. NO. 003 TIME 05:10 PM 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 RELEASE 7/23 DEDUCT 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0704 TIME 05:10 PM ESTIMATE NO. 003 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 09/20/23 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 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0704 TIME 05:10 PM ESTIMATE NO. 003 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 09/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,948.94 446,706.62 SUBTOTAL AMOUNT EARNED 130,948.94 446,706.62 ORIGINAL CONTRACT AMOUNT 2,200.00 TOTAL WORK COMPLETED 130,948.94 446,706.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 140,948.94 426,706.62 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