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 01/27/25 EST. NO. 002 TIME 03:01 PM 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 01/27/25 EST. NO. 002 TIME 03:01 PM 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 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4404 TIME 03:01 PM ESTIMATE NO. 002 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 01/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 01/27/25 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- JS CONSTRUCTION INC PLUMAS AND TRINITY COUNTIES AT VARIOUS PO BOX 743 LOCATIONS 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 31.000 27,444.30 50.000 44,265 002 CONSTRUCTION AREA SIGNS LS 6,810.0000 6,810.00 0.750 5,107.50 1.000 6,810 003 TRAFFIC CONTROL SYSTEM LS 11,350.0000 11,350.00 0.500 5,675.00 1.000 11,350 004 JOB SITE MANAGEMENT LS 5,675.0000 5,675.00 0.500 2,837.50 1.000 5,675 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 851.3000 851.30 0.250 212.83 1.000 851 006 TEMPORARY FIBER ROLL LF 13.7000 8,220.00 355.000 4,863 007 TEMPORARY CONCRETE WASHOUT LS 2,270.0000 2,270.00 0.500 1,135.00 1.000 2,270 008 REMOVE TREES LS 7,105.1000 7,105.10 1.000 7,105 009 ROADSIDE CLEARING LS 8,512.5000 8,512.50 1.000 8,512 010 MONUMENT (LOCATION 1) LS 104,237.4000 104,237.40 0.500 52,118.70 1.000 104,237 011 MONUMENT (LOCATION 2) LS 104,237.4000 104,237.40 0.500 52,118.70 1.000 104,237 012 MONUMENT (LOCATION 3) LS 127,928.0000 127,928.00 0.500 63,964.00 1.000 127,928 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.2000 1.20 0.500 0.60 1.000 1 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J4404 TIME 03:01 PM ESTIMATE NO. 002 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 01/20/25 R.E. NAME: ALEXANDER NATHAN DATE OF THIS ESTIMATE 01/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 210,614.13 428,106.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 210,614.13 428,106.40 ORIGINAL CONTRACT AMOUNT 431,462.90 TOTAL WORK COMPLETED 210,614.13 428,106.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,614.13 428,106.40 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 01/27/25 46 0 0 0 99% 92% PROGRESS IS SATISFACTORY ALEXANDER NATHAN RESIDENT ENGINEER