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 02/21/25 EST. NO. 008 TIME 03:20 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 --------------------------------------------------------------------------- 010 0001 5,150.38 E.W. @ L.S.(+) 013125 N 0001 5,150.38 TOTAL THIS ESTIMATE 220,567.53 TOTAL PREVIOUS ESTIMATE 225,717.91 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 02/21/25 EST. NO. 008 TIME 03:20 PM R.E. NAME: WORDEN EDWARD 02-4H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 '24 -10,000.00 008 MISSING CEM 4401 '25 -10,000.00 008 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 008 -10,000.00 -10,000.00 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 0.00 -40,000.00 TOTAL DEDUCTIONS -30,000.00 -70,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 03:20 PM ESTIMATE NO. 008 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 02/10/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 02/21/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.267 10,012.50 1.000 37,500 003 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.267 1,335.00 1.000 5,000 004 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.267 1,335.00 1.000 5,000 005 TEMPORARY FIBER ROLL LF 50.0000 5,000.00 100.000 5,000 006 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.290 580.00 1.000 2,000 007 BUILDING WORK LS 440,000.0000 440,000.00 0.035 15,400.00 1.000 440,000 PROGRAM CAS145 PAGE 2 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 03:20 PM ESTIMATE NO. 008 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 02/10/25 R.E. NAME: WORDEN EDWARD DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 28,662.50 497,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,150.38 225,717.91 SUBTOTAL AMOUNT EARNED 33,812.88 722,717.91 ORIGINAL CONTRACT AMOUNT 497,000.00 TOTAL WORK COMPLETED 33,812.88 722,717.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -70,000.00 TOTAL 3,812.88 652,717.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/23/24 150 06/10/24 06/10/24 02/10/25 60 107 0 0 100% 100% WORDEN EDWARD RESIDENT ENGINEER