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 11/29/23 EST. NO. 003 TIME 11:53 AM 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 0025 12,449.01 E.W. @ F.A.(+) 090523 N 0025.0 0026 3,899.20 090523 N 0026.0 0027 10,021.21 090523 N 0027.0 0028 2,480.53 090523 N 0028.0 0029 7,960.60 090623 N 0029.0 0030 2,490.80 090623 N 0030.0 0031 6,195.53 090623 N 0031.0 0032 2,807.08 090623 N 0032.0 0033 7,960.60 090723 N 0033.0 0034 2,496.31 090723 N 0034.0 0035 6,195.53 090723 N 0035.0 0036 4,572.15 090723 N 0036.0 0037 7,960.60 090823 N 0037.0 0038 2,496.31 090823 N 0038.0 0039 10,025.62 090823 N 0039.0 0040 4,572.15 090823 N 0040.0 0041 8,809.25 090923 N 0041.0 0042 2,496.31 090923 N 0042.0 0043 7,044.18 090923 N 0043.0 0044 4,572.15 090923 N 0044.0 0045 10,082.22 091023 N 0045.0 0046 2,496.31 091023 N 0046.0 0047 12,355.56 091023 N 0047.0 0048 5,589.69 091023 N 0048.0 0049 8,294.74 091123 N 0049.0 0050 2,551.01 091123 N 0050.0 0051 16,107.18 091623 N 0051.0 0052 417.79 091623 N 0052.0 0053 13,199.11 091923 N 0053.0 0054 442.38 091923 N 0054.0 0055 14,100.58 092023 N 0055.0 0056 1,777.16 092023 N 0056.0 0057 4,309.79 092123 N 0057.0 0058 3,457.44 090623 N 0058.0 0059 8,318.67 090623 N 0059.0 0060 1,484.74 100923 N 0061.0 0061 566.64 091523 N 0062.0 0062 15,912.80 091623 N 0063.0 0063 68,227.80 090523 N 0060.0 0064 5,179.01 090523 N 0064.0 0065 35,901.04 091823 N 0065.0 0066 82,806.48 091923 N 0066.0 0067 199,662.33 092023 N 0067.0 0068 14,330.66 092123 N 0068.0 0069 1,373.25 092223 N 0069.0 0070 8,410.62 102723 N 0070.0 0071 4,411.71 100223 N 0071.0 0072 13,905.63 090623 N 0074.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/29/23 EST. NO. 003 TIME 11:53 AM 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 --------------------------------------------------------------------------- 673,177.46 TOTAL THIS ESTIMATE 500,202.60 TOTAL PREVIOUS ESTIMATE 1,173,380.06 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 11/29/23 EST. NO. 003 TIME 11:53 AM R.E. NAME: WRIGHT, GEOFFREY 01-0N0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 10/23 LTR DEDUCT -10,000.00 002 PER 11/23 LTR DEDUCT -10,000.00 003 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -30,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0804 TIME 11:53 AM ESTIMATE NO. 003 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 10/27/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 11/29/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE ---------------------------------- 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 11/29/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N0804 TIME 11:53 AM ESTIMATE NO. 003 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 10/27/23 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 11/29/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 673,177.46 1,173,380.06 SUBTOTAL AMOUNT EARNED 673,177.46 1,173,380.06 ORIGINAL CONTRACT AMOUNT 9,563.00 TOTAL WORK COMPLETED 673,177.46 1,173,380.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -40,000.00 TOTAL 643,177.46 1,133,380.06 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 07/18/23 60 06/29/23 06/29/23 10/27/23 36 48 0 0 100% 100% WRIGHT, GEOFFREY RESIDENT ENGINEER