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 01/09/24 EST. NO. 005 TIME 12:25 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 0104 130.33 E.W. @ F.A.(+) 050523 N 0070.0 0105 130.33 050623 N 0071.0 0106 130.33 050723 N 0072.0 0107 130.33 050823 N 0073.0 0108 130.33 050923 N 0074.0 0109 130.33 051023 N 0075.0 0110 138.59 051123 N 0076.0 0111 138.59 051223 N 0077.0 0112 138.59 051323 N 0078.0 0113 138.59 051423 N 0079.0 0114 138.59 051523 N 0080.0 0115 138.59 051623 N 0081.0 0116 138.59 051723 N 0082.0 0117 138.59 051823 N 0083.0 0118 138.59 051923 N 0084.0 0119 138.59 052023 N 0085.0 0120 138.59 052123 N 0086.0 0121 138.59 052223 N 0087.0 0122 138.59 052323 N 0088.0 0123 138.59 052423 N 0089.0 0124 138.59 052523 N 0090.0 0125 138.59 052623 N 0091.0 0126 138.59 052723 N 0092.0 0127 138.59 052823 N 0093.0 0128 138.59 052923 N 0094.0 0129 138.59 053023 N 0095.0 0130 138.59 053123 N 0096.0 0131 138.59 060123 N 0097.0 0132 138.59 060223 N 0098.0 0133 138.59 060323 N 0099.0 0134 138.59 060423 N 0100.0 0135 163.34 060523 N 0101.0 0136 163.34 060623 N 0102.0 0137 163.34 060723 N 0103.0 0138 163.34 060823 N 0104.0 0139 163.34 060923 N 0105.0 0140 163.34 061023 N 0106.0 0141 163.34 061123 N 0107.0 0142 163.34 061223 N 0108.0 0143 163.34 061323 N 0109.0 0144 2,534.55 061423 N 0110.0 8,251.34 TOTAL THIS ESTIMATE 530,641.96 TOTAL PREVIOUS ESTIMATE 538,893.30 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 01/09/24 EST. NO. 005 TIME 12:25 PM R.E. NAME: WRIGHT, GEOFFREY 01-0N0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 001 RCVD CEM4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 001 RCVD CEM2402 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 7/23 LTR DEDUCT -10,000.00 001 RELEASE 7/23 DEDUCT 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0704 TIME 12:25 PM ESTIMATE NO. 005 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 01/09/24 LOCATION SEMI-FINAL ESTIMATE 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 1.000 2,200.00 1.000 2,200 PROGRAM CAS145 PAGE 2 DATE 01/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0704 TIME 12:25 PM ESTIMATE NO. 005 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 01/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,200.00 2,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,251.34 538,893.30 SUBTOTAL AMOUNT EARNED 10,451.34 541,093.30 ORIGINAL CONTRACT AMOUNT 2,200.00 TOTAL WORK COMPLETED 10,451.34 541,093.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 20,451.34 541,093.30 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