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 05/25/23 EST. NO. 003 TIME 01:04 PM R.E. NAME: WORDEN, EDWARD 02-1J6004 --------------------------------------------------------------------------- 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 05/25/23 EST. NO. 003 TIME 01:04 PM R.E. NAME: WORDEN, EDWARD 02-1J6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J6004 TIME 01:04 PM ESTIMATE NO. 003 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 05/25/23 LOCATION PROGRESS ESTIMATE 02-SHA-5716-0.0 ----------------- KEVIN MACK CONSTRUCTION INC SHASTA COUNTY NEAR OLD STATION AT THE HAT 23420 MILLVILLE WAY CREEK MAINTENANCE STATION MILLVILLE CA 96062 FED. AID NO. N O N E CONSTRUCT BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.095 4,750.00 0.095 4,750 003 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.095 4,750.00 0.095 4,750 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 005 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 006 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 007 FIBER ROLLS LF 5.0000 500.00 325.000 1,625.00 325.000 1,625 008 BUILDING WORK LS 1,259,000.0000 1,259,000.00 0.066 83,094.00 0.251 316,009 PROGRAM CAS145 PAGE 2 DATE 05/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J6004 TIME 01:04 PM ESTIMATE NO. 003 BID OPENING 05/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/23 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 05/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 102,469.00 335,384.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 102,469.00 335,384.00 ORIGINAL CONTRACT AMOUNT 1,369,000.00 TOTAL WORK COMPLETED 102,469.00 335,384.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,469.00 335,384.00 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 09/27/22 130 00/00/00 00/00/00 09/21/23 9 140 0 0 26% 7% PROGRESS IS SATISFACTORY WORDEN, EDWARD RESIDENT ENGINEER