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 06/20/24 EST. NO. 001 TIME 10:01 AM R.E. NAME: ALEXANDER NATHAN 02-3J4404 --------------------------------------------------------------------------- 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 06/20/24 EST. NO. 001 TIME 10:01 AM R.E. NAME: ALEXANDER NATHAN 02-3J4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4404 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 09/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 06/20/24 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- CHARLES L SIMONIS DBA JS PLUMAS AND TRINITY COUNTIES AT VARIOUS CONSTRUCTION LOCATIONS 22495 FRISBIE LANE PALO CEDRO CA 96073 FED. AID NO. N O N E INSTALL GATEWAY MONUMENTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 885.3000 44,265.00 19.000 16,820.70 19.000 16,820 002 CONSTRUCTION AREA SIGNS LS 6,810.0000 6,810.00 0.250 1,702.50 0.250 1,702 003 TRAFFIC CONTROL SYSTEM LS 11,350.0000 11,350.00 0.500 5,675.00 0.500 5,675 004 JOB SITE MANAGEMENT LS 5,675.0000 5,675.00 0.500 2,837.50 0.500 2,837 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 851.3000 851.30 0.750 638.48 0.750 638 006 TEMPORARY FIBER ROLL LF 13.7000 8,220.00 355.000 4,863.50 355.000 4,863 007 TEMPORARY CONCRETE WASHOUT LS 2,270.0000 2,270.00 0.500 1,135.00 0.500 1,135 008 REMOVE TREES LS 7,105.1000 7,105.10 1.000 7,105.10 1.000 7,105 009 ROADSIDE CLEARING LS 8,512.5000 8,512.50 1.000 8,512.50 1.000 8,512 010 MONUMENT (LOCATION 1) LS 104,237.4000 104,237.40 0.500 52,118.70 0.500 52,118 011 MONUMENT (LOCATION 2) LS 104,237.4000 104,237.40 0.500 52,118.70 0.500 52,118 012 MONUMENT (LOCATION 3) LS 127,928.0000 127,928.00 0.500 63,964.00 0.500 63,964 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.2000 1.20 0.500 0.60 0.500 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4404 TIME 10:01 AM ESTIMATE NO. 001 BID OPENING 09/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 06/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 217,492.28 217,492.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 217,492.28 217,492.28 ORIGINAL CONTRACT AMOUNT 431,462.90 TOTAL WORK COMPLETED 217,492.28 217,492.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,492.28 217,492.28 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 01/17/24 50 05/20/24 05/20/24 09/30/24 23 0 0 0 50% 46% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER