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 07/11/24 EST. NO. 005 TIME 01:50 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 0090 15,533.89 E.W. @ F.A.(+) 042924 N 0090.0 0091 764.53 042924 N 0091.0 0092 19,233.10 043024 N 0092.0 0093 17,330.44 043024 N 0093.0 0094 15,445.31 050224 N 0094.0 0095 1,744.36 050224 N 0095.0 0096 16,566.93 050124 N 0096.0 0097 4,786.88 050124 N 0097.0 0098 2,757.62 050324 N 0098.0 0099 30,879.16 050824 N 0099.0 0100 4,691.74 050624 N 0100.0 0101 2,970.50 050724 N 0101.0 0102 12,107.94 050924 N 0102.0 0103 24,327.94 050924 N 0103.0 0104 25,290.53 051024 N 0104.0 0105 20,646.60 051324 N 0105.0 0106 16,616.88 051424 N 0106.0 0107 10,828.99 051524 N 0107.0 0108 9,374.62 051624 N 0108.0 0109 3,607.87 051824 N 0109.0 0110 4,841.95 051824 N 0110.0 0111 1,149.17 051824 N 0111.0 0112 9,384.38 052524 N 0112.0 0113 16,415.86 052024 N 0113.0 0114 1,082.20 052124 N 0114.0 0115 1,044.28 052224 N 0115.0 289,423.67 TOTAL THIS ESTIMATE 1,075,232.82 TOTAL PREVIOUS ESTIMATE 1,364,656.49 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 07/11/24 EST. NO. 005 TIME 01:50 PM R.E. NAME: GEOFFREY WRIGHT 01-0N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/24 -1,000.00 004 RELEASE 5/24 DEDUCT 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS -19,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7004 TIME 01:50 PM ESTIMATE NO. 005 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 05/22/24 R.E. NAME: GEOFFREY WRIGHT DATE OF THIS ESTIMATE 07/11/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,975.00 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 07/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7004 TIME 01:50 PM ESTIMATE NO. 005 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 05/22/24 R.E. NAME: GEOFFREY WRIGHT DATE OF THIS ESTIMATE 07/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,975.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 289,423.67 1,364,656.49 SUBTOTAL AMOUNT EARNED 302,398.67 1,377,631.49 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 302,398.67 1,377,631.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -19,000.00 -20,000.00 TOTAL 283,398.67 1,357,631.49 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 12/11/23 50 12/28/23 12/28/23 05/22/24 41 59 0 0 100% 100% GEOFFREY WRIGHT RESIDENT ENGINEER