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 10/24/23 EST. NO. 002 TIME 12:54 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 0014 13,403.27 E.W. @ F.A.(+) 090523 N 0014.0 0015 17,480.27 090623 N 0015.0 0016 21,081.76 090723 N 0016.0 0017 15,330.33 090823 N 0017.0 0018 12,604.09 090923 N 0018.0 0019 15,003.21 091123 N 0019.0 0020 1,236.77 091223 N 0020.0 0021 56,401.36 083123 N 0021.0 0022 19,965.00 090923 N 0022.0 0023 5,584.36 090623 N 0023.0 0024 33,258.09 090823 N 0024.0 211,348.51 TOTAL THIS ESTIMATE 288,854.09 TOTAL PREVIOUS ESTIMATE 500,202.60 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 10/24/23 EST. NO. 002 TIME 12:54 PM R.E. NAME: WRIGHT, GEOFFREY 01-0N0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 10/23 LTR DEDUCT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0804 TIME 12:54 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 10/24/23 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 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0804 TIME 12:54 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 211,348.51 500,202.60 SUBTOTAL AMOUNT EARNED 211,348.51 500,202.60 ORIGINAL CONTRACT AMOUNT 9,563.00 TOTAL WORK COMPLETED 211,348.51 500,202.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 201,348.51 490,202.60 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 12/04/23 32 47 0 0 34% 53% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER