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 05/02/25 EST. NO. 009 TIME 11:28 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 05/02/25 EST. NO. 009 TIME 11:28 AM 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 RTN CEM 4401 '24 10,000.00 009 RTN CEM 4401 '25 10,000.00 009 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 008 RTN CEM 2402 10,000.00 009 10,000.00 0.00 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 RTN DEDUCT LTR 8/24 10,000.00 009 RTN DEDUCT LTR 10/24 10,000.00 009 RTN DEDUCT LTR 1/25 20,000.00 009 40,000.00 0.00 TOTAL DEDUCTIONS 70,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 11:28 AM ESTIMATE NO. 009 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 05/02/25 LOCATION RERUN FINAL 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 1.000 37,500 003 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 004 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 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 1.000 2,000 007 BUILDING WORK LS 440,000.0000 440,000.00 1.000 440,000 PROGRAM CAS145 PAGE 2 DATE 05/02/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4H0904 TIME 11:28 AM ESTIMATE NO. 009 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 05/02/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 497,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 225,717.91 SUBTOTAL AMOUNT EARNED 0.00 722,717.91 ORIGINAL CONTRACT AMOUNT 497,000.00 TOTAL WORK COMPLETED 0.00 722,717.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 70,000.00 0.00 TOTAL 70,000.00 722,717.91 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