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 06/19/23 EST. NO. 004 TIME 01:29 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 06/19/23 EST. NO. 004 TIME 01:29 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J6004 TIME 01:29 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 06/19/23 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 1,000 002 TIME-RELATED OVERHEAD (LS) LS 50,000.0000 50,000.00 0.126 6,300.00 0.221 11,050 003 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.126 6,300.00 0.221 11,050 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 6,500 007 FIBER ROLLS LF 5.0000 500.00 325.000 1,625 008 BUILDING WORK LS 1,259,000.0000 1,259,000.00 0.293 368,887.00 0.544 684,896 PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J6004 TIME 01:29 PM ESTIMATE NO. 004 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 06/20/23 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 381,487.00 716,871.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 381,487.00 716,871.00 ORIGINAL CONTRACT AMOUNT 1,369,000.00 TOTAL WORK COMPLETED 381,487.00 716,871.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 381,487.00 716,871.00 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 09/25/23 21 142 0 0 55% 16% PROGRESS IS SATISFACTORY WORDEN, EDWARD RESIDENT ENGINEER