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 07/24/24 EST. NO. 002 TIME 09:52 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 07/24/24 EST. NO. 002 TIME 09:52 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 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 09:52 AM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 07/24/24 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 2,500 002 TIME-RELATED OVERHEAD (LS) LS 37,500.0000 37,500.00 0.200 7,500.00 0.320 12,000 003 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.320 1,600 004 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.200 1,000.00 0.320 1,600 005 TEMPORARY FIBER ROLL LF 50.0000 5,000.00 75.000 3,750.00 100.000 5,000 006 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.300 600.00 0.300 600 007 BUILDING WORK LS 440,000.0000 440,000.00 0.356 156,640.00 0.517 227,480 PROGRAM CAS145 PAGE 2 DATE 07/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 09:52 AM ESTIMATE NO. 002 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 07/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 07/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,490.00 250,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 170,490.00 250,780.00 ORIGINAL CONTRACT AMOUNT 497,000.00 TOTAL WORK COMPLETED 170,490.00 250,780.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,490.00 250,780.00 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 24 0 0 0 48% 16% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER