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 03/21/25 EST. NO. 002 TIME 12:18 PM R.E. NAME: RIDDLE NICHOLAS 02-4J1404 --------------------------------------------------------------------------- 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 03/21/25 EST. NO. 002 TIME 12:18 PM R.E. NAME: RIDDLE NICHOLAS 02-4J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J1404 TIME 12:18 PM ESTIMATE NO. 002 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 02-SIS-97-21.8 ----------------- KEVIN MACK CONSTRUCTION INC. SISKIYOU COUNTY ABOUT 22 MILES NORTH OF 23420 MILLVILLE WAY WEED AT GRASS LAKE SAFETY ROADSIDE REST MILLVILLE CA 96062 AREA FED. AID NO. N O N E INSTALL GRINDER PUMP, ADD CHANGING STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 100.0000 100.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 52,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.000 0 004 TYPE III BARRICADE EA 1,000.0000 1,000.00 0.000 0 005 TRAFFIC DRUM EA 300.0000 1,800.00 0.000 0 006 JOB SITE MANAGEMENT LS 52,500.0000 52,500.00 0.000 0 007 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 009 BUILDING WORK LS 369,000.0000 369,000.00 0.049 18,081 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J1404 TIME 12:18 PM ESTIMATE NO. 002 BID OPENING 05/22/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 18,831.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 18,831.00 ORIGINAL CONTRACT AMOUNT 479,400.00 TOTAL WORK COMPLETED 0.00 18,831.00 MATERIALS ON HAND ON SITE 35,600.00 93,194.56 DEDUCTIONS 0.00 0.00 TOTAL 35,600.00 112,025.56 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 07/17/24 105 08/09/24 08/09/24 08/20/25 0 150 0 0 4% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/09/24. RIDDLE NICHOLAS RESIDENT ENGINEER