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 03/13/25 EST. NO. 007 TIME 02:22 PM 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 0586 226.61 E.W. @ F.A.(+) 061224 N 0585.0 0587 226.61 061524 N 0586.0 0588 5,025.11 062724 N 0587.0 0589 1,253.77 040424 N 0588.0 6,732.10 TOTAL THIS ESTIMATE 3,117,865.83 TOTAL PREVIOUS ESTIMATE 3,124,597.93 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 03/13/25 EST. NO. 007 TIME 02:22 PM 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 RTN CEM-2402 10,000.00 007 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K5904 TIME 02:22 PM ESTIMATE NO. 007 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 03/13/25 LOCATION RERUN SEMI-FINAL ESTIMATE 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 PROGRAM CAS145 PAGE 2 DATE 03/13/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1K5904 TIME 02:22 PM ESTIMATE NO. 007 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 03/13/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 16,885.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,732.10 3,124,597.93 SUBTOTAL AMOUNT EARNED 6,732.10 3,141,482.93 ORIGINAL CONTRACT AMOUNT 16,885.00 TOTAL WORK COMPLETED 6,732.10 3,141,482.93 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,732.10 3,141,482.93 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 0 0 100% 100% ZDENEK MIKE RESIDENT ENGINEER