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 09/16/24 EST. NO. 004 TIME 01:59 PM 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 --------------------------------------------------------------------------- 001 0001 8,673.27 E.W. @ F.A.(+) 062824 N PCO 1 0002 8,673.27 070124 N 0002 0003 8,568.43 070224 N 0003 0004 548.81 062824 N 0004 0005 548.81 070124 N 0005 0006 548.81 070224 N 0006 002 0001 7,838.38 E.W. @ L.S.(+) 091224 N 0001 35,399.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 35,399.78 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 09/16/24 EST. NO. 004 TIME 01:59 PM R.E. NAME: WORDEN EDWARD 02-4H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 8/24 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 01:59 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/16/24 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 0.240 9,000.00 0.733 27,487 003 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.240 1,200.00 0.733 3,665 004 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.240 1,200.00 0.733 3,665 005 TEMPORARY FIBER ROLL LF 50.0000 5,000.00 100.000 5,000 006 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.240 480.00 0.710 1,420 007 BUILDING WORK LS 440,000.0000 440,000.00 0.097 42,680.00 0.753 331,320 PROGRAM CAS145 PAGE 2 DATE 09/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 01:59 PM ESTIMATE NO. 004 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 09/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 09/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,560.00 375,057.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,399.78 35,399.78 SUBTOTAL AMOUNT EARNED 89,959.78 410,457.28 ORIGINAL CONTRACT AMOUNT 497,000.00 TOTAL WORK COMPLETED 89,959.78 410,457.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 89,959.78 400,457.28 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 10/21/24 45 18 0 0 74% 30% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER