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 02/26/20 EST. NO. 003 TIME 03:22 PM R.E. NAME: ZDENEK, MICHAEL 02-0J3704 --------------------------------------------------------------------------- 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 02/26/20 EST. NO. 003 TIME 03:22 PM R.E. NAME: ZDENEK, MICHAEL 02-0J3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -5,000.00 002 RETURN DEDUCT 4401 5,000.00 003 5,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -5,000.00 002 RETURN DEDUCT 2402 5,000.00 003 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 1/20 -5,000.00 002 RETURN DEDUCT 1/20 5,000.00 003 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3704 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/09/20 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/26/20 LOCATION PROGRESS ESTIMATE 02-MOD-299-6.3 ----------------- EAGLE PEAK ROCK & PAVING, INC. IN MODOC COUNTY ABOUT P.O. BOX 879 6 MILES EAST OF ADIN AT ALTURAS, CA 96101 RUSH CREEK BRIDGE #03-0003Z DIR'S EMERGENCY L.B. FED. AID NO. N O N E DEMOLISH AND REMOVE RUSH CREEK BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE RUSH CREEK BRIDGE (BOND PREMIUM) LS 3,732.0000 3,732.00 1.000 3,732 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J3704 TIME 03:22 PM ESTIMATE NO. 003 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/09/20 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,732.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 385,250.08 SUBTOTAL AMOUNT EARNED 0.00 388,982.08 ORIGINAL CONTRACT AMOUNT 3,732.00 TOTAL WORK COMPLETED 0.00 388,982.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 388,982.08 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 05/29/19 50 05/06/19 05/06/19 01/09/20 57 113 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20