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 06/19/24 EST. NO. 001 TIME 08:29 AM R.E. NAME: WORDEN EDWARD 02-4H0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/19/24 EST. NO. 001 TIME 08:29 AM R.E. NAME: WORDEN EDWARD 02-4H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 08:29 AM ESTIMATE NO. 001 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/19/24 LOCATION PROGRESS ESTIMATE 02-SHA-5716-0.0 ----------------- RADMAN ELECTRIC SHASTA COUNTY NEAR OLD STATION AT THE HAT 25013 WHITMAN STREET #15-S CREEK MAINTENANCE STATION HAYWARD CA 94544 FED. AID NO. N O N E INSTALL WASH WATER AND BRINE SYSTEMS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (LS) LS 37,500.0000 37,500.00 0.120 4,500.00 0.120 4,500 003 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.120 600.00 0.120 600 004 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.120 600.00 0.120 600 005 TEMPORARY FIBER ROLL LF 50.0000 5,000.00 25.000 1,250.00 25.000 1,250 006 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 007 BUILDING WORK LS 440,000.0000 440,000.00 0.161 70,840.00 0.161 70,840 PROGRAM CAS145 PAGE 2 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 08:29 AM ESTIMATE NO. 001 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 80,290.00 80,290.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 80,290.00 80,290.00 ORIGINAL CONTRACT AMOUNT 497,000.00 TOTAL WORK COMPLETED 80,290.00 80,290.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,290.00 80,290.00 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 04/23/24 150 06/10/24 06/10/24 09/24/24 9 0 0 0 16% 6% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER