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 12/20/24 EST. NO. 006 TIME 01:39 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 --------------------------------------------------------------------------- 005 0001 13,378.80 E.W. @ L.S.(+) 112924 N 0904 006 0001 48,483.16 E.W. @ L.S.(+) 112924 N 0904 61,861.96 TOTAL THIS ESTIMATE 57,615.38 TOTAL PREVIOUS ESTIMATE 119,477.34 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 12/20/24 EST. NO. 006 TIME 01:39 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 DEDUCT LTTR 10/24 -10,000.00 005 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 01:39 PM ESTIMATE NO. 006 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 12/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 12/20/24 LOCATION RERUN 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 0.733 27,487 003 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.733 3,665 004 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 0.710 1,420 007 BUILDING WORK LS 440,000.0000 440,000.00 0.099 43,560.00 0.852 374,880 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 01:39 PM ESTIMATE NO. 006 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 12/20/24 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,560.00 418,617.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,861.96 119,477.34 SUBTOTAL AMOUNT EARNED 105,421.96 538,094.84 ORIGINAL CONTRACT AMOUNT 497,000.00 TOTAL WORK COMPLETED 105,421.96 538,094.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 105,421.96 518,094.84 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 03/31/25 45 84 0 0 84% 30% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER