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 09/13/24 EST. NO. 007 TIME 09:27 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/13/24 EST. NO. 007 TIME 09:27 AM R.E. NAME: GEOFFREY WRIGHT 01-0N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 005 RTN MISSING CEM 4401 10,000.00 006 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 005 RTN MISSING CEM 2402 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 5/24 -1,000.00 004 RELEASE 5/24 DEDUCT 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7004 TIME 09:27 AM ESTIMATE NO. 007 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 09/13/24 LOCATION RERUN FINAL 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 1.000 12,975 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0N7004 TIME 09:27 AM ESTIMATE NO. 007 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 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 12,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,372,170.59 SUBTOTAL AMOUNT EARNED 0.00 1,385,145.59 ORIGINAL CONTRACT AMOUNT 12,975.00 TOTAL WORK COMPLETED 0.00 1,385,145.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,385,145.59 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