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 02/21/24 EST. NO. 001 TIME 08:15 AM R.E. NAME: GEOFFREY WRIGHT 01-0N7004 --------------------------------------------------------------------------- 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 693.90 E.W. @ F.A.(+) 122623 N 0001.0 0002 3,469.50 122823 N 0002.0 0003 693.90 122923 N 0003.0 0004 1,387.80 010224 N 0004.0 0005 3,484.41 010324 N 0005.0 0006 15,664.70 010424 N 0006.0 0007 17,535.86 010524 N 0007.0 0008 1,350.57 010824 N 0008.0 0009 17,879.09 010824 N 0009.0 0010 13,905.61 010824 N 0010.0 0011 100,579.52 010924 N 0011.0 0012 1,493.61 011024 N 0012.0 0013 16,049.56 011124 N 0013.0 0014 9,059.43 011124 N 0014.0 0015 37,545.45 011224 N 0015.0 0016 6,864.88 011224 N 0016.0 0017 352.46 011324 N 0017.0 0018 3,611.85 121523 N 0018.0 0019 22,273.86 011624 N 0019.0 0020 28,337.36 011724 N 0020.0 0021 9,681.30 011724 N 0021.0 0022 38,338.22 011824 N 0022.0 0023 12,532.87 011824 N 0023.0 0024 24,250.40 011924 N 0024.0 0025 6,549.05 011924 N 0025.0 0026 1,805.61 012224 N 0026.0 0027 19,302.08 012324 N 0027.0 0028 7,237.79 012324 N 0028.0 0029 14,188.02 012424 N 0029.0 0030 32,677.63 012524 N 0030.0 0031 5,817.09 012524 N 0031.0 0032 3,780.49 012624 N 0032.0 0033 68,189.85 012824 N 0033.0 0034 14,362.51 012824 N 0034.0 0035 1,139.03 012824 N 0035.0 0036 3,046.60 012824 N 0036.0 0037 15,599.10 013124 N 0037.0 0038 9,905.14 012824 N 0038.0 0039 63,884.05 012924 N 0039.0 0040 13,541.90 012924 N 0040.0 0041 982.79 012924 N 0041.0 0042 2,415.13 012924 N 0042.0 0043 16,164.57 013024 N 0043.0 0044 1,033.00 013024 N 0044.0 0045 39,624.79 021224 N 0045.0 0046 2,153.64 020924 N 0047.0 0047 8,676.99 021224 N 0048.0 0048 2,129.89 020524 N 0046.1 0049 15,564.16 021324 N 0051.0 0050 10,980.28 021424 N 0052.0 0051 16,231.67 021224 N 0049.0 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 02/21/24 EST. NO. 001 TIME 08:15 AM R.E. NAME: GEOFFREY WRIGHT 01-0N7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 5,940.24 021224 N 0050.0 789,959.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 789,959.20 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 02/21/24 EST. NO. 001 TIME 08:15 AM R.E. NAME: GEOFFREY WRIGHT 01-0N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7004 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 12/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: GEOFFREY WRIGHT DATE OF THIS ESTIMATE 02/21/24 LOCATION PROGRESS ESTIMATE 01-MEN-1-0.0 ----------------- WYLATTI RESOURCE MANAGEMENT TRAFFIC CONTROL PO BOX 575 REPAIR REPLACE DRAINAGE SYSTEM COVELO, CA 95428 RECONSTRUCT ROADWAY DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DRAINAGE SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRAINAGE SYSTEM (BOND PREMIUM) LS 12,975.0000 12,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7004 TIME 08:15 AM ESTIMATE NO. 001 BID OPENING 12/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: GEOFFREY WRIGHT DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 789,959.20 789,959.20 SUBTOTAL AMOUNT EARNED 789,959.20 789,959.20 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 789,959.20 789,959.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 789,959.20 789,959.20 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 12/11/23 50 12/28/23 12/28/23 04/12/24 13 22 0 0 40% 26% PROGRESS IS SATISFACTORY GEOFFREY WRIGHT RESIDENT ENGINEER