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 02/16/24 EST. NO. 007 TIME 08:44 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/16/24 EST. NO. 007 TIME 08:44 AM 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 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0704 TIME 08:44 AM ESTIMATE NO. 007 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 02/16/24 LOCATION 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 PROGRAM CAS145 PAGE 2 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0704 TIME 08:44 AM ESTIMATE NO. 007 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 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 540,800.07 SUBTOTAL AMOUNT EARNED 0.00 543,000.07 ORIGINAL CONTRACT AMOUNT 2,200.00 TOTAL WORK COMPLETED 0.00 543,000.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 543,000.07 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