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. 001 TIME 05:20 PM R.E. NAME: WRIGHT, GEOFFREY 01-0N0804 --------------------------------------------------------------------------- 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 0001 1,727.25 E.W. @ F.A.(+) 062823 N 0001.0 0002 79,442.90 062923 N 0002.0 0003 1,403.42 071223 N 0003.0 0004 8,578.82 071923 N 0004.0 0005 4,236.33 080323 N 0005.0 0006 57,669.02 080423 N 0006.0 0007 92,582.10 080523 N 0007.0 0008 20,205.30 062923 N 0008.0 0009 1,835.50 062923 N 0009.0 0010 955.39 062923 N 0010.0 0011 10,277.97 071923 N 0011.0 0012 4,926.75 080423 N 0012.0 0013 5,013.34 080523 N 0013.0 288,854.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 288,854.09 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. 001 TIME 05:20 PM R.E. NAME: WRIGHT, GEOFFREY 01-0N0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0804 TIME 05:20 PM ESTIMATE NO. 001 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/20/23 LOCATION PROGRESS ESTIMATE ----------------- S.T. RHOADES CONSTRUCTION INC TRAFFIC CONTROL 8585 COMMERCIAL WAY DRAINAGE REPAIRS REDDING, CA 96002 EROSION CONTROL DIRECTOR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 9,563.0000 9,563.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0804 TIME 05:20 PM ESTIMATE NO. 001 BID OPENING 07/18/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 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 288,854.09 288,854.09 SUBTOTAL AMOUNT EARNED 288,854.09 288,854.09 ORIGINAL CONTRACT AMOUNT 9,563.00 TOTAL WORK COMPLETED 288,854.09 288,854.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,854.09 288,854.09 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 07/18/23 60 06/29/23 06/29/23 11/30/23 13 45 0 0 19% 22% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER