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 02/25/25 EST. NO. 002 TIME 10:05 AM R.E. NAME: ZDENEK MIKE 02-2K2704 --------------------------------------------------------------------------- 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 0051 183,000.00 E.W. @ F.A.(+) 022025 N RE0001 183,000.00 TOTAL THIS ESTIMATE 210,142.72 TOTAL PREVIOUS ESTIMATE 393,142.72 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 02/25/25 EST. NO. 002 TIME 10:05 AM R.E. NAME: ZDENEK MIKE 02-2K2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K2704 TIME 10:05 AM ESTIMATE NO. 002 BID OPENING 11/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 02/25/25 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- MERCER-FRASER COMPANY NOV 24 SR 70 SLIDES PO BOX 1006 IN BUTTE AND PLUMA CNTYS FROM JARBO GAP EUREKA CA 95502 TRAFFIC CNTRL, CLEAR SLIDE MATERIAL DIR'S EMERGENCY F.A. 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 5,940.0000 5,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K2704 TIME 10:05 AM ESTIMATE NO. 002 BID OPENING 11/23/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 02/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,000.00 393,142.72 SUBTOTAL AMOUNT EARNED 183,000.00 393,142.72 ORIGINAL CONTRACT AMOUNT 5,940.00 TOTAL WORK COMPLETED 183,000.00 393,142.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,000.00 393,142.72 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 01/06/25 30 11/24/24 11/24/24 02/28/25 23 34 0 0 40% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ZDENEK MIKE RESIDENT ENGINEER