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 07/31/24 EST. NO. 002 TIME 02:57 PM 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 0006 15,813.46 E.W. @ F.A.(+) 052024 N RE0008 0007 27,873.01 052024 N RE0010 0008 103,992.60 052024 N RE0006 0009 22,701.26 052024 N RE0007 170,380.33 TOTAL THIS ESTIMATE 1,763,873.14 TOTAL PREVIOUS ESTIMATE 1,934,253.47 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 07/31/24 EST. NO. 002 TIME 02:57 PM R.E. NAME: ZDENEK MIKE 02-1K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4804 TIME 02:57 PM ESTIMATE NO. 002 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 07/31/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,155.00 1.000 11,155 PROGRAM CAS145 PAGE 2 DATE 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4804 TIME 02:57 PM ESTIMATE NO. 002 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 07/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,155.00 11,155.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 170,380.33 1,934,253.47 SUBTOTAL AMOUNT EARNED 181,535.33 1,945,408.47 ORIGINAL CONTRACT AMOUNT 11,155.00 TOTAL WORK COMPLETED 181,535.33 1,945,408.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 161,535.33 1,925,408.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/02/24 30 03/07/24 03/07/24 05/20/24 53 0 0 0 100% 100% ZDENEK MIKE RESIDENT ENGINEER