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 05/24/24 EST. NO. 004 TIME 03:51 PM 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 0062 26,681.18 E.W. @ F.A.(+) 031324 N 0063.0 0065 2,930.21 032824 N 0065.0 0067 3,576.39 032724 N 0067.0 0069 3,385.70 041224 N 0069.0 0070 11,137.51 041524 N 0070.0 0071 1,132.10 041524 N 0071.0 0072 14,271.91 041624 N 0072.0 0073 12,417.32 041624 N 0073.0 0074 162.84 041624 N 0074.0 0075 4,698.31 041724 N 0075.0 0076 12,532.98 041824 N 0076.0 0077 13,243.16 041924 N 0077.0 0078 472.32 042024 N 0078.0 0079 572.05 042124 N 0079.0 0080 8,777.70 042024 N 0080.0 0081 7,238.16 041924 N 0081.0 0082 13,702.97 042224 N 0082.0 0083 74.73 042224 N 0083.0 0084 11,886.23 042324 N 0084.0 0085 22,621.66 042324 N 0085.0 0086 18,283.25 042424 N 0086.0 0087 3,595.48 042424 N 0087.0 0088 13,078.07 042524 N 0088.0 0089 662.57 042524 N 0089.0 207,134.80 TOTAL THIS ESTIMATE 868,098.02 TOTAL PREVIOUS ESTIMATE 1,075,232.82 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 05/24/24 EST. NO. 004 TIME 03:51 PM R.E. NAME: GEOFFREY WRIGHT 01-0N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/24 -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7004 TIME 03:51 PM ESTIMATE NO. 004 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 05/20/24 R.E. NAME: GEOFFREY WRIGHT DATE OF THIS ESTIMATE 05/24/24 LOCATION RERUN 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 05/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7004 TIME 03:51 PM ESTIMATE NO. 004 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 05/20/24 R.E. NAME: GEOFFREY WRIGHT DATE OF THIS ESTIMATE 05/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,134.80 1,075,232.82 SUBTOTAL AMOUNT EARNED 207,134.80 1,075,232.82 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 207,134.80 1,075,232.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 206,134.80 1,074,232.82 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 06/05/24 39 59 0 0 54% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GEOFFREY WRIGHT RESIDENT ENGINEER