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 09/13/24 EST. NO. 003 TIME 10:02 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 0010 51,031.33 E.W. @ F.A.(+) 052024 N RE0011 51,031.33 TOTAL THIS ESTIMATE 1,934,253.47 TOTAL PREVIOUS ESTIMATE 1,985,284.80 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 09/13/24 EST. NO. 003 TIME 10:02 AM R.E. NAME: ZDENEK MIKE 02-1K4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 002 RTN MISSING CEM 4401 10,000.00 003 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 002 RTN MISSING CEM 2402 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4804 TIME 10:02 AM ESTIMATE NO. 003 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 09/13/24 LOCATION SEMI-FINAL 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 1.000 11,155 PROGRAM CAS145 PAGE 2 DATE 09/13/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K4804 TIME 10:02 AM ESTIMATE NO. 003 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 09/13/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 11,155.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 51,031.33 1,985,284.80 SUBTOTAL AMOUNT EARNED 51,031.33 1,996,439.80 ORIGINAL CONTRACT AMOUNT 11,155.00 TOTAL WORK COMPLETED 51,031.33 1,996,439.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 71,031.33 1,996,439.80 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