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 03/25/25 EST. NO. 003 TIME 03:24 PM 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 0020 16,416.90 E.W. @ F.A.(+) 011325 N 0020.0 0021 4,367.42 011425 N 0021.0 0022 3,750.32 011525 N 0022.0 0030 4,586.52 013025 N 0030.0 0034 4,586.52 013125 N 0034.0 0097 990,000.00 032025 N RE0002 1,023,707.68 TOTAL THIS ESTIMATE 393,142.72 TOTAL PREVIOUS ESTIMATE 1,416,850.40 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 03/25/25 EST. NO. 003 TIME 03:24 PM 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 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K2704 TIME 03:24 PM ESTIMATE NO. 003 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 03/20/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 03/25/25 LOCATION 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 03/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2K2704 TIME 03:24 PM ESTIMATE NO. 003 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 03/20/25 R.E. NAME: ZDENEK MIKE DATE OF THIS ESTIMATE 03/25/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,023,707.68 1,416,850.40 SUBTOTAL AMOUNT EARNED 1,023,707.68 1,416,850.40 ORIGINAL CONTRACT AMOUNT 5,940.00 TOTAL WORK COMPLETED 1,023,707.68 1,416,850.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,023,707.68 1,416,850.40 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 04/01/25 36 41 14 0 93% 82% PROGRESS IS SATISFACTORY ZDENEK MIKE RESIDENT ENGINEER