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 06/17/25 EST. NO. 005 TIME 03:43 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 06/17/25 EST. NO. 005 TIME 03:43 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 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J1404 TIME 03:43 PM ESTIMATE NO. 005 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 06/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 06/17/25 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 42.752 21,376.00 43.000 21,500 003 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.750 750 004 TYPE III BARRICADE EA 1,000.0000 1,000.00 1.000 1,000 005 TRAFFIC DRUM EA 300.0000 1,800.00 6.000 1,800 006 JOB SITE MANAGEMENT LS 52,500.0000 52,500.00 0.162 8,505.00 0.410 21,525 007 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 009 BUILDING WORK LS 369,000.0000 369,000.00 0.325 119,925.00 0.966 356,454 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J1404 TIME 03:43 PM ESTIMATE NO. 005 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 06/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 149,806.00 404,279.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 149,806.00 404,279.00 ORIGINAL CONTRACT AMOUNT 479,400.00 TOTAL WORK COMPLETED 149,806.00 404,279.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,806.00 404,279.00 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 09/18/25 43 171 0 0 84% 41% PROGRESS IS SATISFACTORY RIDDLE NICHOLAS RESIDENT ENGINEER