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 08/22/25 EST. NO. 007 TIME 08:26 AM 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 --------------------------------------------------------------------------- 001 0001 5,063.49 E.W. @ F.A.(+) 062325 N 1 002 0001 7,000.00 E.W. @ L.S.(+) 072925 N 0001 12,063.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,063.49 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 08/22/25 EST. NO. 007 TIME 08:26 AM R.E. NAME: RIDDLE NICHOLAS 02-4J1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMMISIONING W/H -5,000.00 007 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION DEDUCT LTTR 7/25 -10,000.00 006 RTN DEDUCT LTR 7/25 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J1404 TIME 08:26 AM ESTIMATE NO. 007 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 08/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 08/22/25 LOCATION RERUN 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 10.000 5,000.00 105.000 52,500 003 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 004 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 0.100 5,250.00 1.000 52,500 007 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 009 BUILDING WORK LS 369,000.0000 369,000.00 0.025 9,225.00 1.000 369,000 PROGRAM CAS145 PAGE 2 DATE 08/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4J1404 TIME 08:26 AM ESTIMATE NO. 007 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 08/20/25 R.E. NAME: RIDDLE NICHOLAS DATE OF THIS ESTIMATE 08/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,725.00 479,300.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,063.49 12,063.49 SUBTOTAL AMOUNT EARNED 31,788.49 491,363.49 ORIGINAL CONTRACT AMOUNT 479,400.00 TOTAL WORK COMPLETED 31,788.49 491,363.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 36,788.49 486,363.49 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 09/02/25 80 176 0 0 100% 76% PROGRESS IS SATISFACTORY RIDDLE NICHOLAS RESIDENT ENGINEER