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 05/23/24 EST. NO. 001 TIME 09:35 AM R.E. NAME: ZDENEK MIKE 02-1K4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,153,050.51 E.W. @ F.A.(+) 052024 N RE0001 0002 354,008.77 052024 N RE0002 0003 47,840.37 052024 N RE0003 0004 36,397.03 052024 N RE0004 0005 172,576.46 052024 N RE0005 1,763,873.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,763,873.14 TOTAL TO DATE 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 05/23/24 EST. NO. 001 TIME 09:35 AM R.E. NAME: ZDENEK MIKE 02-1K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4804 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 03/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 05/23/24 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-352.0/33.0 ----------------------- NORDIC INDUSTRIES INC SCALE LOOSE ROCK CLEAR SLIDE MATERIAL 1437 FURNEAUX RD BUTTE & PLU CNTYS AT & NEAR PULGA OLIVEHURST CA 95961 REMOVE ROCK DEBREE RESTORE PAVEMENT ETC DIR'S EMERGENCY L.B. FED. AID NO. N O N E PAVEMENT REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PAVEMENT REPAIRS (BOND PREMIUM) LS 11,155.0000 11,155.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4804 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 03/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 05/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,763,873.14 1,763,873.14 SUBTOTAL AMOUNT EARNED 1,763,873.14 1,763,873.14 ORIGINAL CONTRACT AMOUNT 11,155.00 TOTAL WORK COMPLETED 1,763,873.14 1,763,873.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,763,873.14 1,763,873.14 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 05/02/24 30 03/07/24 03/07/24 06/03/24 52 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK MIKE RESIDENT ENGINEER