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 08/23/23 EST. NO. 006 TIME 10:18 AM 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 08/23/23 EST. NO. 006 TIME 10:18 AM 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 DEDUCT LTTR 8/23 -2,000.00 006 -2,000.00 -12,000.00 TOTAL DEDUCTIONS -2,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J6004 TIME 10:18 AM ESTIMATE NO. 006 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 08/20/23 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 08/23/23 LOCATION RERUN 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 0.210 10,500.00 0.684 34,200 003 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.210 10,500.00 0.684 34,200 004 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 0.102 128,418.00 0.907 1,141,913 PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1J6004 TIME 10:18 AM ESTIMATE NO. 006 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 08/20/23 R.E. NAME: WORDEN, EDWARD DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 149,418.00 1,220,188.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 149,418.00 1,220,188.00 ORIGINAL CONTRACT AMOUNT 1,369,000.00 TOTAL WORK COMPLETED 149,418.00 1,220,188.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -12,000.00 TOTAL 147,418.00 1,208,188.00 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 79 142 0 0 93% 61% PROGRESS IS SATISFACTORY WORDEN, EDWARD RESIDENT ENGINEER