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 02/07/25 EST. NO. 006 TIME 08:32 AM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- 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 0542 2,200.00 E.W. @ F.A.(+) 040624 N 0550.0 0543 8,460.65 071924 N 0546.2 0544 2,187.50 080524 N 0551.0 0545 1,484.83 112624 N 0552.0 0546 1,050.00 120324 N 0553.0 0547 7,197.98 120424 N 0554.0 0548 2,021.28 120524 N 0555.0 0549 7,503.67 120924 N 0556.0 0550 750.00 120624 N 0557.0 0551 375.38 121124 N 0559.0 0552 16,940.95 120424 N 0560.0 0553 95.35 120424 N 0561.0 0554 9,181.81 071924 N 0562.0 0555 1,893.28 120324 N 0563.0 0556 2,884.19 120424 N 0564.0 0557 1,592.49 120424 N 0565.0 0558 1,350.00 121124 N 0566.0 0559 1,827.58 121124 N 0570.0 0560 857.74 120824 N 0571.0 0561 2,994.87 120924 N 0572.0 0562 1,380.94 120924 N 0573.0 0563 2,382.28 120524 N 0575.0 0564 1,396.56 120524 N 0576.0 0565 1,750.00 080624 N 0577.0 0567 220.87 122124 N 0579.0 0568 1,700.00 072024 N 0494.0 0569 27,762.70 080124 N 0574.0 0570 1,570.91 010825 N 0580.0 0571 636.56 010825 N 0581.0 0572 3,878.32 080524 N 0514.1 0573 790.33 080324 N 0515.1 0574 615.29 080724 N 0516.1 0575 4,545.76 080524 N 0517.1 0576 2,109.02 080524 N 0518.1 0577 3,537.59 080624 N 0519.1 0578 1,522.20 080624 N 0520.1 0579 551.52 080424 N 0521.1 0580 551.52 080624 N 0522.1 0581 2,198.60 080524 N 0523.1 0582 3,126.10 080624 N 0524.1 0583 946.08 010825 N 0582.0 0584 2,825.73 010825 N 0583.0 0585 435.00 012425 N 0584.0 139,283.43 TOTAL THIS ESTIMATE 2,978,582.40 TOTAL PREVIOUS ESTIMATE 3,117,865.83 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 02/07/25 EST. NO. 006 TIME 08:32 AM R.E. NAME: ZDENEK MIKE 02-1K5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/24 -10,000.00 002 DEDUCT LTTR 9/24 -10,000.00 003 RTN DEDUCT LTR 7/24 10,000.00 003 DEDUCT LTTR 10/24 -10,000.00 005 RTN DEDUCT LTR 9/24 10,000.00 006 RTN DEDUCT LTR 10/24 10,000.00 006 20,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K5904 TIME 08:32 AM ESTIMATE NO. 006 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/08/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 02/07/25 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-70-3.0/0.4 ---------------------------------------- HAT CREEK CONSTRUCTION & SHOULDER BLOCK FAILURE LEFT VERTICAL DROP MATERIALS INC PLUMAS CNTY NEAR PAXTON0.1 MILE WEST 24339 STATE HWY 89 N TRAFFIC CNTRL REPLACE CULVERTS BURNEY CA 96013 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 16,885.0000 16,885.00 1.000 16,885.00 1.000 16,885 PROGRAM CAS145 PAGE 2 DATE 02/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K5904 TIME 08:32 AM ESTIMATE NO. 006 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/08/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 02/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,885.00 16,885.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 139,283.43 3,117,865.83 SUBTOTAL AMOUNT EARNED 156,168.43 3,134,750.83 ORIGINAL CONTRACT AMOUNT 16,885.00 TOTAL WORK COMPLETED 156,168.43 3,134,750.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 166,168.43 3,124,750.83 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 05/13/24 60 04/04/24 04/04/24 01/08/25 146 45 20 0 100% 100% ZDENEK MIKE RESIDENT ENGINEER