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 07/24/23 EST. NO. 005 TIME 12:32 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 07/24/23 EST. NO. 005 TIME 12:32 PM R.E. NAME: WORDEN, EDWARD 02-1J6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/23 -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J6004 TIME 12:32 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 07/24/23 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 0.253 12,650.00 0.474 23,700 003 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.253 12,650.00 0.474 23,700 004 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 0.261 328,599.00 0.805 1,013,495 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J6004 TIME 12:32 PM ESTIMATE NO. 005 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 07/20/23 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 353,899.00 1,070,770.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 353,899.00 1,070,770.00 ORIGINAL CONTRACT AMOUNT 1,369,000.00 TOTAL WORK COMPLETED 353,899.00 1,070,770.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 343,899.00 1,060,770.00 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 58 142 0 0 82% 45% PROGRESS IS SATISFACTORY WORDEN, EDWARD RESIDENT ENGINEER