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 01/27/25 EST. NO. 007 TIME 01:14 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 --------------------------------------------------------------------------- 003 0001 24,202.70 E.W. @ L.S.(+) 012425 N 0001 007 0001 42,192.53 E.W. @ L.S.(+) 012425 N 0001 008 0001 26,263.28 E.W. @ L.S.(+) 012425 N 0001 009 0001 8,431.68 E.W. @ L.S.(+) 012425 N 0001 101,090.19 TOTAL THIS ESTIMATE 119,477.34 TOTAL PREVIOUS ESTIMATE 220,567.53 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 01/27/25 EST. NO. 007 TIME 01:14 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 DEDUCT LTTR 1/25 -20,000.00 007 -20,000.00 -40,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 01:14 PM ESTIMATE NO. 007 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 01/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 01/27/25 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 0.113 49,720.00 0.965 424,600 PROGRAM CAS145 PAGE 2 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 01:14 PM ESTIMATE NO. 007 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 01/20/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 01/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,720.00 468,337.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 101,090.19 220,567.53 SUBTOTAL AMOUNT EARNED 150,810.19 688,905.03 ORIGINAL CONTRACT AMOUNT 497,000.00 TOTAL WORK COMPLETED 150,810.19 688,905.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 130,810.19 648,905.03 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 02/28/25 45 107 0 0 96% 30% PROGRESS IS SATISFACTORY WORDEN EDWARD RESIDENT ENGINEER